D A Parker Plastering Contractors Limited in Tollesbury, CM9 8RJ

Description

Data updated on: 01-11-2023

09297409 is the registration number of D A Parker Plastering Contractors Limited. The company was registered as a Private Limited Company on Wednesday 5th November 2014. The company has been operating in this business for the last ten years. The firm could be contacted at 50 West Street in Tollesbury. The head office's area code assigned is CM9 8RJ. This firm's SIC and NACE codes are 43310: Plastering. The most recent annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2022-11-03.

Claire P. and David P. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2014.

David P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	22 853	24 191

Balance Sheet
Cash Bank On Hand						44 102	53 942	44 269
Current Assets	61 770	73 076	107 626	63 083	75 415	96 147	130 416	88 111
Debtors	48 733					52 045	76 474	43 842
Net Assets Liabilities		24 191	22 471	9 935	9 443	17 230	20 107	9 122
Other Debtors						6 769	4 430	5 511
Property Plant Equipment						33 830	27 556	18 965
Cash Bank In Hand	12 037
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	22 853	24 191
Stocks Inventory	1 000
Tangible Fixed Assets	4 410

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 753
Shareholder Funds	22 853	24 191

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 680	898	600
Accumulated Depreciation Impairment Property Plant Equipment						44 149	51 039	41 492
Average Number Employees During Period			5	8	7	5	5	5
Bank Borrowings Overdrafts							40 833	30 833
Creditors		79 808	114 937	94 717	111 397	60 959	90 601	71 022
Fixed Assets	13 210	41 048	36 535	39 002	36 764	33 829
Increase From Depreciation Charge For Year Property Plant Equipment							6 890	4 583
Net Current Assets Liabilities	9 643	-6 732	-7 311	-11 844	-24 102	34 586	88 352	61 179
Other Creditors						51 186	49 768	40 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 130
Other Disposals Property Plant Equipment								19 150
Other Taxation Social Security Payable						32 440	19 710	11 378
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 790	11 880	5 621
Property Plant Equipment Gross Cost						77 979	78 595	60 457
Provisions For Liabilities Balance Sheet Subtotal							5 200
Total Additions Including From Business Combinations Property Plant Equipment							616	1 012
Total Assets Less Current Liabilities	22 853	34 316	29 224	27 158	12 662	69 016	115 908	80 144
Trade Creditors Trade Payables						13 541	11 208	1 770
Trade Debtors Trade Receivables						45 276	72 044	38 331
Capital Employed	22 853
Creditors Due After One Year		10 125
Creditors Due Within One Year	52 127	79 808
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 513
Tangible Fixed Assets Cost Or Valuation	5 513
Tangible Fixed Assets Depreciation	1 103
Tangible Fixed Assets Depreciation Charged In Period	1 103
Value Shares Allotted Increase Decrease During Period	100

Company staff

Claire P.

Role: Director

Appointed: 05 November 2014

Latest update: 5 April 2024

David P.

Role: Director

Appointed: 05 November 2014

Latest update: 5 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-05
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 June 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

D A Parker Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

David P.

Edward P.

Jack P.

People with significant control

David P.

Accounts Documents

Company filings

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