B & J. Parker Property Limited in Brigg, DN20 8DF

Description

Data updated on: 01-11-2023

03268223 is the registration number used by B & J. Parker Property Limited. This company was registered as a Private Limited Company on 24th October 1996. This company has been active in this business for the last 28 years. This enterprise can be reached at 1 Churchill Avenue in Brigg. The post code assigned to this place is DN20 8DF. It has been already 28 years from the moment B & J. Parker Property Limited is no longer featured under the name Tracedouble. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. B & J. Parker Property Ltd released its latest accounts for the financial year up to 2023-01-31. Its latest annual confirmation statement was released on 2023-10-24.

In this particular firm, the full extent of director's duties have so far been met by Brian P. who was appointed on 12th November 1996. In order to support the directors in their duties, this specific firm has been using the skills of Jane P. as a secretary since the appointment on 12th November 1996.

Previous company's names
B & J. Parker Property Limited 1996-12-04
Tracedouble Limited 1996-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	281 015	266 697	267 059	266 721	389 462

Balance Sheet
Cash Bank In Hand	12 115	13 720	20 874	25 728	30 866
Cash Bank On Hand					30 866	37 192	36 881	35 656	30 488	32 195	28 349	36 643
Current Assets				25 728	31 341	37 192				32 195	28 620	36 658
Debtors					475						271	15
Net Assets Liabilities					389 462	409 608	457 871	486 250	515 366	494 034	582 792	569 558
Net Assets Liabilities Including Pension Asset Liability				266 721	389 462
Tangible Fixed Assets	375 706	375 706	375 706	375 706	548 000

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	279 015	264 697	265 059	264 721	249 627
Shareholder Funds	281 015	266 697	267 059	266 721	389 462

Other Financial Data
Creditors					155 420	141 125	118 105	88 501	54 217	77 256	96 941	118 213
Creditors Due Within One Year	106 806	122 729	129 521	134 713	155 420
Investment Property					548 000	548 000	548 000	548 000	548 000	548 000	680 000	680 000
Investment Property Fair Value Model					548 000	548 000	548 000	548 000	548 000	548 000	680 000
Net Current Assets Liabilities	-94 691	-109 009	-108 647	-108 985	-124 079	-103 933	-81 224	-52 845	-23 729	-45 061	-68 321	-81 555
Number Shares Allotted		500	500	500	500
Other Creditors					147 883	133 589	110 115	80 671	46 215	69 241	88 779	108 519
Other Reserves					137 835
Other Taxation Social Security Payable					7 537	7 536	7 990	7 830	8 002	8 015	7 211	9 562
Par Value Share		1	1	1	1						1
Provisions For Liabilities Balance Sheet Subtotal					34 459	34 459	8 905	8 905	8 905	8 905	28 887	28 887
Provisions For Liabilities Charges					34 459
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	375 706	375 706	375 706	375 706	548 000
Tangible Fixed Assets Increase Decrease From Revaluations					172 294
Total Assets Less Current Liabilities	281 015	266 697	267 059	266 721	423 921	444 067	466 776	495 155	524 271	502 939	611 679	598 445
Trade Debtors Trade Receivables					475						271	15
Value Shares Allotted		1 000	1 000	1 000	1 000
Accrued Liabilities										948	960
Average Number Employees During Period											1	1
Corporation Tax Payable										8 015	7 211
Dividends Paid											54 000
Issue Bonus Shares Decrease Increase In Equity											132 000
Number Shares Issued But Not Fully Paid											1 000
Number Shares Issued Fully Paid											500
Profit Loss											162 740
Provisions										8 905	28 887
Trade Creditors Trade Payables											951	132

Company staff

Jane P.

Role: Secretary

Appointed: 12 November 1996

Latest update: 27 November 2023

Brian P.

Role: Director

Appointed: 12 November 1996

Latest update: 27 November 2023

People with significant control

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

Brian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 5 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	5 April 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 April 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 March 2013

B & J. Parker Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Brian P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Brian P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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B & J. Parker Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Brian P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Brian P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016