Parker & George Ltd in Derby, DE1 3ER

Description

Data updated on: 01-11-2023

This Parker & George Ltd firm has been operating in this business for 8 years, having started in 2017. Registered with number 10884552, Parker & George was set up as a Private Limited Company located in 79 Belper Road, Derby DE1 3ER. Parker & George Ltd was known 2 years ago as Cabyn. This enterprise's SIC code is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's latest annual accounts provide detailed information about the period up to July 31, 2022 and the most current annual confirmation statement was submitted on July 25, 2023.

When it comes to this specific business, the full range of director's responsibilities have so far been performed by Emma C. who was designated to this position in 2017 in July.

Emma C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parker & George Ltd 2023-10-20
Cabyn Limited 2017-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 140	4 568	50 370	54 217	29 461	1 612	2 023
Current Assets	20 206	35 477	73 751	90 478	53 148	11 628	40 785
Debtors	2 794	10 409	800	7 961	7 303	2 667	7 219
Net Assets Liabilities		-6 844	-2 537	4 806	4 977	-23 363	-14 636
Other Debtors	2 794		800	2 721	4 126	164	1 425
Property Plant Equipment		2 411	2 855	2 592	2 609	1 958	1 467
Total Inventories	9 272	20 500	22 581	28 300	16 384	7 349	31 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		804	1 607	2 346	3 127	3 778	4 269
Additional Provisions Increase From New Provisions Recognised			-800	1 300		-500
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			19 334	15 333	11 333	7 334	3 334
Creditors	28 992	44 732	19 334	15 333	11 333	7 334	3 334
Increase From Depreciation Charge For Year Property Plant Equipment		804	803	739	781	651	491
Net Current Assets Liabilities	-8 786	-9 255	13 942	18 047	14 201	-17 987	-12 769
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	1 000
Other Creditors	23 044	41 966	51 485	63 400	34 393	24 227	49 497
Other Taxation Social Security Payable		2 525	3 008	1 892	237	575
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 215	4 462	4 938	5 736	5 736
Provisions			-800	500	500
Provisions For Liabilities Balance Sheet Subtotal				500	500
Total Additions Including From Business Combinations Property Plant Equipment		3 215	1 247	476	798
Total Assets Less Current Liabilities	-8 786	-6 844	16 797	20 639	16 810	-16 029	-11 302
Trade Creditors Trade Payables	5 948	241	4 649	3 139	317	813	57
Trade Debtors Trade Receivables		10 409		5 240	3 177	2 503	5 794

Company staff

Emma C.

Role: Director

Appointed: 26 July 2017

Latest update: 14 May 2025

People with significant control

Emma C.

Notified on 10 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sally H.

Notified on 26 July 2017

Ceased on 29 November 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dcl Consulting (Midlands) Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08221074

Notified on 26 July 2017

Ceased on 10 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Parker & George Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Sally H.

Dcl Consulting (Midlands) Limited

Accounts Documents

Company filings

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