G & J Parker Limited in Colchester, CO3 3AD

Description

Data updated on: 01-11-2023

G & J Parker started its business in 1985 as a Private Limited Company under the following Company Registration No.: 01959730. This firm has been active for thirty nine years and the present status is active. The firm's headquarters is situated in Colchester at Town Wall House. You could also locate the firm using the post code of CO3 3AD. From Friday 17th September 2021 G & J Parker Limited is no longer under the business name Dellacourt Developments. The firm's registered with SIC code 41100 which stands for Development of building projects. The firm's latest annual accounts cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Sunday 14th May 2023.

James P. and Gordon P. are listed as firm's directors and have been working on the company success since 2021. Additionally, the managing director's tasks are regularly helped with by a secretary - Della P., who was chosen by the following limited company on Thursday 14th May 1992.

Previous company's names
G & J Parker Limited 2021-09-17
Dellacourt Developments Limited 1985-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	296 101	250 302	211 694

Balance Sheet
Cash Bank In Hand	2 917	2 150	33 783
Cash Bank On Hand			33 783	11 902	1	19 979	143	60 492	104 315	52 635
Current Assets	353 231	317 545	211 058	230 266	289 484	155 218	148 354	168 839	233 062	228 809
Debtors	181 508	151 590	133 468	142 541	111 580	124 138	137 110	97 246	127 847	157 995
Other Debtors			813	500	500		11 065	16 065	16 317	30 379
Property Plant Equipment			4 046	2 903	199	515	386	290	13 772
Stocks Inventory	168 806	163 805	43 807
Tangible Fixed Assets	11 861	7 944	4 046
Total Inventories			43 807	75 823	177 903	11 101	11 101	11 101	900	18 179

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	296 001	250 202	211 594
Shareholder Funds	296 101	250 302	211 694

Other Financial Data
Accrued Liabilities Deferred Income			2 045	2 045	5 495	4 158	7 407	11 758	3 520	2 499
Accumulated Depreciation Impairment Property Plant Equipment			19 073	20 615	8 069	6 034	6 163	6 259	6 979	7
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-4 557
Amounts Owed By Group Undertakings			69 168	68 507	38 195	44 624	44 407
Amounts Owed To Group Undertakings				487	15 301		33	7 000
Average Number Employees During Period					1	1	1	1	2	2
Bank Borrowings Overdrafts					936
Corporation Tax Payable									15 914	27 483
Creditors			3 410	40 756	117 051	13 462	16 906	31 340	19 510	31 790
Creditors Due Within One Year	68 991	75 191	3 410
Deferred Tax Asset Debtors			50 450	55 007	56 141	63 262	65 711	63 845	43 372	46 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 750	2 168
Disposals Property Plant Equipment					15 250	2 268
Dividends Paid								2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 542	204	133	129	96	720	7
Issue Bonus Shares Decrease Increase In Equity					50
Merchandise			3 601	3 601
Net Current Assets Liabilities	284 240	242 358	207 648	189 510	172 433	141 756	131 448	137 499	213 552	197 019
Number Shares Allotted		100	100
Other Creditors			104	76	76	76	76	4 596	76
Other Remaining Borrowings				36 000	90 000
Other Taxation Social Security Payable			1 261	2 148	5 243	5 299
Par Value Share		1	1
Prepayments Accrued Income			11 834	14 853	15 000	16 252	13 200	14 609	14 465	533
Profit Loss					-19 781	-30 361	-10 437	7 955	91 535	-15 687
Property Plant Equipment Gross Cost			23 119	23 518	8 268	6 549	6 549	6 549	20 751	12 574
Provisions			-50 450	-55 007
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 074	23 119
Tangible Fixed Assets Depreciation	17 213	15 175	19 073
Tangible Fixed Assets Depreciation Charged In Period		3 917	3 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 955
Tangible Fixed Assets Disposals		5 955
Total Additions Including From Business Combinations Property Plant Equipment				399		549			14 202	172
Total Assets Less Current Liabilities	296 101	250 302	211 694	192 413	172 632	142 271	131 834	137 789	227 324	209 637
Trade Creditors Trade Payables										1 808
Trade Debtors Trade Receivables							2 727	2 727	2 727
Work In Progress			40 206	72 222

Company staff

James P.

Role: Director

Appointed: 31 March 2021

Latest update: 28 February 2024

Gordon P.

Role: Director

Appointed: 14 May 1992

Latest update: 28 February 2024

Della P.

Role: Secretary

Appointed: 14 May 1992

Latest update: 28 February 2024

People with significant control

Gordon P. 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.

Gordon P.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G & J Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Gordon P.

Della P.

James P.

People with significant control

Gordon P.

Accounts Documents

Company filings

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