David Parker Limited in Bolton, BL1 8SB

Description

Data updated on: 17-09-2023

Located at 9 Hatton Grove, Bolton BL1 8SB David Parker Limited was categorised as a Private Limited Company registered under the 01600132 Companies House Reg No. This firm had been set up 43 years ago before was dissolved on Tue, 11th Jul 2023.

The data we obtained about the enterprise's members implies that the last two directors were: Janice P. and David P. who assumed their respective positions on Tue, 30th Aug 2016 and Thu, 31st Jan 1991.

David P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-25	2013-11-25	2014-11-25	2015-11-25	2016-11-25	2017-11-25	2018-11-25	2019-11-25	2020-11-25	2021-11-25
Currency
Net Worth	107	954	299	643	281

Balance Sheet
Cash Bank In Hand	5 652	10 695	784	508	193
Cash Bank On Hand					193				264
Current Assets	14 629	16 015	8 071	8 299	8 346	10 557		11 163	12 827	6 166
Debtors	8 977	5 320	7 287	7 791	8 153	10 557	10 080	11 163	12 563	6 166
Tangible Fixed Assets	199		300	150
Property Plant Equipment									224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7	854	199	543	181
Shareholder Funds	107	954	299	643	281

Other Financial Data
Accrued Liabilities					830	830	830	840	850	645
Accumulated Depreciation Impairment Property Plant Equipment					450	450	450	450	113
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						1 975	974	2 339		2 960
Corporation Tax Payable					5 697	4 886	4 999	4 119	6 750	2 461
Creditors					8 065	9 907	9 794	10 462	12 823	6 066
Creditors Due Within One Year	14 721	15 061	8 072	7 806	8 065
Net Current Assets Liabilities	-92	954	-1	493	281	650	286	701	4	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Taxation Social Security Payable					102	204	204	408
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					450	450	450	450	337
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			450
Tangible Fixed Assets Cost Or Valuation	599	599	450	450
Tangible Fixed Assets Depreciation	400	599	150	300	450
Tangible Fixed Assets Depreciation Charged In Period		199	150	150	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			599
Tangible Fixed Assets Disposals			599
Total Assets Less Current Liabilities	107	954	299	643	281	650	286	701	228	100
Trade Debtors Trade Receivables					2 100	1 956	2 310	2 297	1 320
Advances Credits Directors			5 367	5 451	6 053
Advances Credits Made In Period Directors				84
Disposals Decrease In Depreciation Impairment Property Plant Equipment									450	113
Disposals Property Plant Equipment									450	337
Increase From Depreciation Charge For Year Property Plant Equipment									113
Total Additions Including From Business Combinations Property Plant Equipment									337

Company staff

Janice P.

Role: Director

Appointed: 30 August 2016

Latest update: 17 March 2024

Janice P.

Role: Secretary

Appointed: 31 January 1991

Latest update: 17 March 2024

David P.

Role: Director

Appointed: 31 January 1991

Latest update: 17 March 2024

People with significant control

David P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 August 2023
Account last made up date	25 November 2021
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	25 November 2013
Date Approval Accounts	19 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	25 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	25 November 2015
Date Approval Accounts	7 June 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	25 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	26 November 2016
End Date For Period Covered By Report	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	26 November 2017
End Date For Period Covered By Report	25 November 2018
Annual Accounts
Start Date For Period Covered By Report	26 November 2018
End Date For Period Covered By Report	25 November 2019
Annual Accounts
Start Date For Period Covered By Report	26 November 2019
End Date For Period Covered By Report	25 November 2020
Annual Accounts
Start Date For Period Covered By Report	26 November 2020
End Date For Period Covered By Report	25 November 2021

David Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice P.

Janice P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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David Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice P.

Janice P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014