Dickinson Parker & Company Ltd
39 Castle Street LE1 5WN Leicester
Number: 03157858
Incorporation date: 1996-02-12
Dissolution date: 2016-04-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dickinson Parker & Company began its business in 1996 as a Private Limited Company registered with number: 03157858. The firm's registered office was situated in Leicester at 39 Castle Street. This Dickinson Parker & Company Limited firm had been in this business for at least 20 years.
The business was managed by an individual managing director: Michael P. who was leading it for 4 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | ||
| Net Worth | 181 452 | 178 144 |
| Balance Sheet | ||
| Cash Bank In Hand | 81 | |
| Current Assets | 2 799 | 81 |
| Debtors | 2 799 | |
| Intangible Fixed Assets | 233 867 | 233 867 |
| Net Assets Liabilities Including Pension Asset Liability | 181 452 | 178 144 |
| Tangible Fixed Assets | 4 749 | 3 673 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 134 952 | 131 644 |
| Shareholder Funds | 181 452 | 178 144 |
| Other Financial Data | ||
| Creditors Due After One Year | 15 000 | |
| Creditors Due Within One Year | 59 963 | 44 477 |
| Fixed Assets | 238 616 | 237 540 |
| Intangible Fixed Assets Cost Or Valuation | 233 867 | |
| Net Current Assets Liabilities | -57 164 | -44 396 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Share Premium Account | 45 500 | 45 500 |
| Tangible Fixed Assets Cost Or Valuation | 16 844 | |
| Tangible Fixed Assets Depreciation | 12 095 | 13 171 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 076 | |
| Total Assets Less Current Liabilities | 181 452 | 193 144 |
Role: Director
Appointed: 02 February 2012
Latest update: 2 August 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 12 March 2014 |
| Return last made up date | 12 February 2013 |
| Annual Accounts 31 March 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 31 March 2013 |
(10 pages)
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