A L Parker Limited
565 Loxley Road S6 6RR Sheffield
Number: 07091806
Incorporation date: 2009-12-01
Dissolution date: 2022-02-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 565 Loxley Road, Sheffield S6 6RR A L Parker Ltd was categorised as a Private Limited Company and issued a 07091806 Companies House Reg No. The company was started on 2009-12-01. A L Parker Ltd had been on the market for at least thirteen years.
As mentioned in the firm's executives data, there were two directors: Gemma P. and Adam P..
Adam P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 949 | 5 284 | 3 411 | 22 281 | 34 749 | 65 622 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 16 553 | 16 339 | 9 658 | 42 341 | 43 250 | 79 607 | |||||
| Cash Bank On Hand | 79 607 | 75 326 | 74 199 | ||||||||
| Current Assets | 21 503 | 21 739 | 20 552 | 48 941 | 53 750 | 88 007 | 78 326 | 83 199 | 50 246 | 40 965 | 41 036 |
| Debtors | 5 400 | 10 894 | 6 600 | 10 500 | 8 400 | 3 000 | 9 000 | ||||
| Property Plant Equipment | 15 | 11 | 222 | ||||||||
| Stocks Inventory | 4 950 | ||||||||||
| Tangible Fixed Assets | 398 | 203 | 34 | 363 | 189 | 15 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 948 | 5 283 | 3 410 | 22 280 | 34 748 | 65 621 | |||||
| Shareholder Funds | 8 949 | 5 284 | 3 411 | 22 281 | 34 749 | 65 622 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 70 | 70 | 70 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 357 | 1 361 | 682 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 15 512 | 10 324 | 16 068 | ||||||||
| Creditors | 22 400 | 17 771 | 23 491 | 19 232 | 10 849 | 16 474 | |||||
| Creditors Due Within One Year | 12 952 | 16 658 | 17 175 | 27 023 | 19 190 | 22 400 | |||||
| Debtors Due After One Year | -5 400 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 787 | ||||||||||
| Disposals Property Plant Equipment | 787 | ||||||||||
| Fixed Assets | 222 | 113 | 164 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 108 | |||||||||
| Net Current Assets Liabilities | 8 551 | 5 081 | 3 377 | 21 918 | 34 560 | 65 607 | 60 555 | 59 708 | 31 014 | 30 116 | 24 562 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 1 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 372 | 1 372 | 904 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 80 | 505 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 787 | 867 | 867 | 1 372 | 1 372 | ||||||
| Tangible Fixed Assets Depreciation | 389 | 664 | 833 | 1 009 | 1 183 | 1 357 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | 169 | 176 | 174 | 174 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 | ||||||||||
| Total Assets Less Current Liabilities | 8 949 | 5 284 | 3 411 | 22 281 | 34 749 | 65 622 | 60 566 | 59 930 | 31 127 | 30 280 | 24 562 |
| Trade Debtors Trade Receivables | 8 400 | 3 000 | 9 000 | ||||||||
Role: Director
Appointed: 28 February 2018
Latest update: 25 July 2022
Role: Secretary
Appointed: 01 December 2009
Latest update: 25 July 2022
Role: Director
Appointed: 01 December 2009
Latest update: 25 July 2022
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 15 December 2022 |
| Confirmation statement last made up date | 01 December 2021 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 8 April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 20 March 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 20 March 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 18 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 18 March 2013 |
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