D & L Parker Limited in Walsall, WS9 8QP

Description

Data updated on: 01-11-2023

D & L Parker Limited with reg. no. 04494637 has been competing in the field for twenty two years. The Private Limited Company can be reached at 23 Anchor Parade, Aldridge, Walsall and company's post code is WS9 8QP. This enterprise's declared SIC number is 47190 - Other retail sale in non-specialised stores. 2022-03-31 is the last time the accounts were filed.

When it comes to this specific firm, all of director's tasks have been fulfilled by Louise P. and David P.. When it comes to these two people, Louise P. has administered firm the longest, having been a vital part of directors' team since 2002.

Executives with significant control over the firm are: Louise P. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	-2 345	-11 180	-24 176	-48 742

Balance Sheet
Current Assets	63 895	116 267	114 374	91 396	68 561	62 078	38 617	38 125	32 001	40 750	43 881	37 392	30 046
Net Assets Liabilities						-46 653	-37 636	-27 082	-34 139	-33 889	-19 407	-18 359
Cash Bank In Hand	873	32 479	32 146	16 132
Debtors	12 530	12 968	13 591	13 789
Intangible Fixed Assets	27 000	41 500	26 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-2 345	-11 180	-24 176	-48 742
Stocks Inventory	50 492	70 820	68 637	61 475
Tangible Fixed Assets	8 030	6 081	5 403	4 601

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 445	-11 280	-24 276	-48 842
Shareholder Funds	-2 345	-11 180	-24 176	-48 742

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						87 298	52 672	37 958	30 002	23 899	32 000	55 886	35 067
Fixed Assets	35 030	47 581	31 403	15 101	8 732	7 249	5 798	4 368	2 954	1 554	163	135	111
Net Current Assets Liabilities	38 796	72 996	68 695	48 931	31 935	33 396	9 238	6 508	-7 091	-11 544	12 430	-18 494
Total Assets Less Current Liabilities	73 826	120 577	100 098	64 032	40 667	40 645	15 036	10 876	-4 137	-9 990	12 593	-18 359
Capital Reserves				-48 742	-64 107	-46 653
Creditors Due After One Year	76 171	131 757	124 274	112 774	104 774	87 298
Creditors Due Within One Year	25 099	43 271	45 679	42 465	36 626	28 682
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	98 000	113 500	129 000	144 500
Intangible Fixed Assets Amortisation Charged In Period		15 500	15 500	15 500
Intangible Fixed Assets Cost Or Valuation	125 000	155 000	155 000
Net Assets Liability Excluding Pension Asset Liability				-48 742	-64 107	-46 653
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		78	274
Tangible Fixed Assets Cost Or Valuation	47 684	47 762	48 036
Tangible Fixed Assets Depreciation	39 654	41 681	42 633	43 435
Tangible Fixed Assets Depreciation Charged In Period		2 027	952	802