D P Parker Limited in Guildford, GU5 9ST

Description

Data updated on: 02-07-2022

2008 signifies the start of D P Parker Limited, a company which was situated at Overlea Colmans Hill, Peaslake, Guildford. It was started on Wednesday 26th March 2008. The Companies House Reg No. was 06545100 and its post code was GU5 9ST. The firm had been active on the market for 14 years up until Tuesday 10th May 2022.

The company was supervised by a solitary director: Lesley P., who was chosen to lead the company on Wednesday 7th July 2021.

Executives who controlled the firm include: David P. owned 1/2 or less of company shares. Lesley P. owned 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 470	9 677	-664	-7 685	4 120	30 800

Balance Sheet
Current Assets	42 915	44 810	25 430	47 180	59 248	86 129	136 321	75 197	87 132	94 675
Net Assets Liabilities						30 800	93 686	74 497	52 611	53 826
Cash Bank In Hand	7 936		640
Debtors	24 979	34 810	14 790	37 180
Net Assets Liabilities Including Pension Asset Liability	-7 470	9 677	-664	-7 685	4 120	30 800
Other Debtors	436	436	3 659	3 659
Stocks Inventory	10 000	10 000	10 000	10 000
Tangible Fixed Assets	9 575	4 745	18 496	13 872
Trade Debtors	24 543	34 374	11 131	35 221

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-7 472	9 675	-666	-7 687
Shareholder Funds	-7 470	9 677	-664	-7 685	4 120	30 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500	2 500	2 500	6 000
Average Number Employees During Period								2	2	2
Creditors						66 321	64 682	28 651	54 555	40 389
Fixed Assets	9 575	4 745	18 496	13 872	21 102	15 395	36 205	47 089	33 673	9 121
Net Current Assets Liabilities	-17 045	4 932	-11 796	-17 868	-12 023	19 808	71 639	46 546	32 577	54 286
Total Assets Less Current Liabilities	-7 470	9 677	8 400	-3 996	9 079	35 203	107 844	93 635	66 250	63 407
Accruals Deferred Income Within One Year	4 750	4 750	2 500	2 000
Bank Borrowings Overdrafts		2 476		13 994
Creditors Due After One Year			7 364	3 689	4 959	1 903
Creditors Due Within One Year	59 960	39 878	35 526	65 048	71 271	66 321
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			7 364	3 689
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	7 320	3 863	3 682	3 686
Other Creditors Due Within One Year	21 679	18 295	25 575	26 642
Par Value Share	1	1	1	1
Accruals Deferred Income						2 500
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			18 704
Tangible Fixed Assets Cost Or Valuation	33 476	33 476	33 205	33 205
Tangible Fixed Assets Depreciation	23 901	28 731	14 709	19 333
Tangible Fixed Assets Depreciation Charged In Period		4 830	210	4 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 232
Tangible Fixed Assets Disposals			18 975
Taxation Social Security Due Within One Year	5 778	4 450	1 033	2 775
Trade Creditors Within One Year	20 433	6 044	2 736	15 951

Company staff

Lesley P.

Role: Director

Appointed: 07 July 2021

Latest update: 20 December 2023

Lesley P.

Role: Secretary

Appointed: 26 March 2008

Latest update: 20 December 2023

People with significant control

David P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Lesley P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2023
Account last made up date	26 April 2021
Confirmation statement next due date	09 April 2022
Confirmation statement last made up date	26 March 2021

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-04-26

D P Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Lesley P.

David P.

People with significant control

David P.

Lesley P.

Accounts Documents

Company filings

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