Ak & Ad Parker Limited in Sturminster Newton, DT10 1JB

Description

Data updated on: 01-11-2023

This company is widely known under the name of Ak & Ad Parker Limited. The company was originally established 19 years ago and was registered under 05490360 as its registration number. This registered office of the company is located in Sturminster Newton. You can reach them at Pigeon House Farm, Todber. The enterprise's declared SIC number is 1410, that means Raising of dairy cattle. The most recent accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was released on 24th June 2023.

According to the latest data, this company is guided by a single managing director: Andrew P., who was appointed on 2005-07-01. The following company had been managed by Alison P. till four years ago. In order to find professional help with legal documentation, the company has been utilizing the skillset of Alison P. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 500	85 872	129 704	154 472

Balance Sheet
Current Assets	83 321	102 356	125 801	101 030	114 245	131 541	179 315	92 550	204 773	312 537	564 281	673 332
Debtors	36 688	37 100	39 665	33 335	36 363	43 061	103 842	35 535	148 035	257 017	503 295	627 519
Net Assets Liabilities				154 472	225 866	253 717	311 316	175 217	134 978	10 384	26 932	143 933
Other Debtors									118 213	225 029	367 865	448 936
Property Plant Equipment				113 688	107 773	116 734	175 029	152 439	153 225	130 026	116 060	101 701
Total Inventories				50 625	55 915	55 735	62 325	50 850	54 600	55 520	60 986
Cash Bank In Hand	14 573	21 556	39 150	13 340
Cash Bank On Hand				13 340	17 648	28 418	8 505	1 877
Intangible Fixed Assets	94 204	105 949	113 953	119 828
Net Assets Liabilities Including Pension Asset Liability	67 500	85 872	129 704	154 472
Stocks Inventory	32 060	43 700	43 266	50 625
Tangible Fixed Assets	64 624	62 496	74 328	113 688

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	67 498	85 870	129 702	154 470
Shareholder Funds	67 500	85 872	129 704	154 472

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 075	8 100	10 125	12 150	14 175	16 200	20 025
Accumulated Depreciation Impairment Biological Assets Cost Model									87 400	73 118	83 184	66 839
Accumulated Depreciation Impairment Property Plant Equipment				38 639	56 233	72 654	68 751	91 341	112 152	135 942	155 408	169 986
Additions Other Than Through Business Combinations Property Plant Equipment										591	5 500	219
Average Number Employees During Period					1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts									169 136	234 920	214 660	183 203
Biological Assets Cost Model									122 600	119 732	105 640	105 035
Biological Assets Cost Model Gross									210 000	192 850	188 824	171 874
Biological Assets Non-current										119 732	105 640	105 035
Corporation Tax Payable				8 917	29 031	18 067	15 660		28 548	60 468	178 892	247 381
Corporation Tax Recoverable											97 037	133 155
Creditors				158 950	6 572	508	153 330	175 652	324 382	316 746	265 458	215 475
Disposals Decrease In Depreciation Impairment Biological Assets Cost Model										27 000	19 524	22 400
Dividends Paid On Shares									7 875
Fixed Assets	158 828	168 445	188 281	233 516	229 727	240 814	319 897	287 282	283 700	255 608	225 525	206 736
Increase From Amortisation Charge For Year Intangible Assets							2 025	2 025	2 025	2 025	2 025	3 825
Increase From Depreciation Charge For Year Biological Assets Cost Model										12 718	29 590	6 055
Increase From Depreciation Charge For Year Property Plant Equipment					17 594	18 852	26 574	22 590	22 728	23 790	19 466	14 578
Intangible Assets				119 828	121 954	124 080	12 268	10 243	7 875	5 850	3 825
Intangible Assets Gross Cost				119 828	121 954	124 080	20 368	20 368	20 025	20 025	20 025
Net Current Assets Liabilities	-78 403	-70 074	-43 711	-57 920	22 652	34 779	25 985	-83 102	-119 609	96 228	95 880	178 098
Other Creditors									26 384	81 826	50 798	32 272
Other Disposals Biological Assets Cost Model										51 800	36 324	39 200
Other Taxation Social Security Payable				233	295	704	735		247	-217		408
Property Plant Equipment Gross Cost				152 327	164 006	189 388	243 780	243 780	265 377	265 968	271 468	271 687
Provisions For Liabilities Balance Sheet Subtotal				21 124	19 941	21 368	34 566	28 963	29 113	24 706	29 015	25 426
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model										24 850	24 598	8 400
Total Assets Less Current Liabilities	80 425	98 371	144 570	175 596	252 379	275 593	345 882	204 180	164 091	351 836	321 405	384 834
Trade Creditors Trade Payables				27 399	27 673	55 708	83 660		37 928	41 548	156 642	147 452
Trade Debtors Trade Receivables				25 121	31 582	34 366	85 669		31 960	31 988	38 393	45 428
Amount Specific Advance Or Credit Directors	110 584	135 756					11 503	14 327	113 086
Amount Specific Advance Or Credit Made In Period Directors								88 444	620 008
Amount Specific Advance Or Credit Repaid In Period Directors								91 268	492 595
Accrued Liabilities				1 660	1 755	3 875	1 690
Accrued Liabilities Deferred Income						10 125	8 100
Creditors Due Within One Year	161 724	176 000	169 512	158 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 431	30 477		1 917
Disposals Property Plant Equipment						6 300	68 100		2 153
Finance Lease Liabilities Present Value Total				25 706	6 572	508	31 981
Increase Decrease In Property Plant Equipment							72 500
Intangible Fixed Assets Additions		11 745	12 104	5 875
Intangible Fixed Assets Cost Or Valuation	94 204	105 949	113 953	119 828
Intangible Fixed Assets Disposals			4 100
Number Shares Allotted		1	2	2
Par Value Share		2	1	1
Prepayments Accrued Income Current Asset		3 570	3 720	3 730
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 570		3 730	4 319	4 327	4 643	4 288	2 138
Provisions For Liabilities Charges	12 925	12 499	14 866	21 124
Recoverable Value-added Tax				8 214	4 781	8 695	18 173
Secured Debts		8 834	4 475	25 706
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		9 000	24 420	94 246
Tangible Fixed Assets Cost Or Valuation	88 151	97 051	120 571	152 327
Tangible Fixed Assets Depreciation	23 527	34 555	46 243	38 639
Tangible Fixed Assets Depreciation Charged In Period		11 028	11 688	18 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 242
Tangible Fixed Assets Disposals		100	900	62 490
Total Additions Including From Business Combinations Intangible Assets					2 126	2 126
Total Additions Including From Business Combinations Property Plant Equipment					11 679	31 682	122 492		23 750
Disposals Intangible Assets									343

Company staff

Alison P.

Role: Secretary

Appointed: 01 July 2005

Latest update: 24 March 2024

Andrew P.

Role: Director

Appointed: 01 July 2005

Latest update: 24 March 2024

Alison P.

Role: Director

Appointed: 01 July 2005

Resigned: 01 December 2020

Latest update: 24 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 24 June 2005

Resigned: 24 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 24 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 June 2005

Resigned: 24 June 2005

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew P.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison P.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Ak & Ad Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Andrew P.

Alison P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew P.

Alison P.

Accounts Documents

Company filings

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