Dominic Parker Limited in Sleaford, NG34 9EU

Description

Data updated on: 01-11-2023

Dominic Parker came into being in 2014 as a company enlisted under no 09208976, located at NG34 9EU Sleaford at 37 Pinfold Lane. This firm has been in business for ten years and its official state is active. This enterprise's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Dominic Parker Ltd reported its account information for the period that ended on September 30, 2023. The business most recent annual confirmation statement was submitted on September 11, 2023.

There is a number of two directors managing this particular company now, namely Rachel P. and Dominic P. who have been performing the directors obligations since 2018-09-29.

Executives with significant control over the firm are: Dominic P. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Rachel P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 577	96 817

Balance Sheet
Cash Bank On Hand		44 803	44 290	60 715	129 749	86 724	70 494	180 039	78 179
Current Assets	66 084	50 396	50 785	76 800	147 068	105 079	98 539	214 002	94 600
Debtors	640	1 723	803	885	682
Net Assets Liabilities		96 817	165 961	268 566	358 697	361 111	361 640	413 843	370 048
Property Plant Equipment			1 305	1 868	608	3 249	5 584	3 319	3 195
Total Inventories		3 870	5 692	15 200	16 637	18 355	28 045	33 963	16 421
Cash Bank In Hand	63 644	44 803
Intangible Fixed Assets		67 962
Net Assets Liabilities Including Pension Asset Liability	27 577	96 817
Stocks Inventory	1 800	3 870

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 576	96 816
Shareholder Funds	27 577	96 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			652	1 912	1 260	1 412	2 377	2 635	2 748
Administrative Expenses	2 640	2 597			51 117	167 622	270 994	162 457	203 424
Average Number Employees During Period			1	1	2	2	3	4	4
Cost Sales	36 961	42 378			49 923	55 384	101 709
Creditors		21 541	19 442	36 670	33 033	31 871	37 484	144 039	94 308
Disposals Intangible Assets			230 921	18 489			42 653	6 040
Dividends Paid				4 000	4 000	19 800	12 000	79 388	71 600
Fixed Assets		67 962	134 618	228 436	244 662	287 903	300 585	343 880	328 156
Gross Profit Loss	60 218	89 147			167 327	195 046	286 461	309 001	238 782
Increase From Depreciation Charge For Year Property Plant Equipment			652	1 260	1 260	1 412	2 377	2 635	2 748
Intangible Assets		67 962	133 313	226 568	244 054	284 654	295 001	306 961	324 961
Intangible Assets Gross Cost		67 962	133 313	226 568	244 054	284 654	295 001	306 961	324 961
Investments Fixed Assets								33 600
Net Current Assets Liabilities	27 577	28 855	31 343	40 130	114 035	73 208	61 055	103 563	41 892
Operating Profit Loss	57 578	86 550			116 210	27 424	15 467	146 544	35 358
Other Creditors				4 000	4 000	19 800	12 000
Other Interest Receivable Similar Income Finance Income								93	848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								33 600	41 600
Profit Loss					116 210	27 424	12 529	115 771	27 155
Profit Loss On Ordinary Activities Before Tax	57 578	86 550			116 210	27 424	15 467	146 637	36 206
Property Plant Equipment Gross Cost			1 957	3 780	608	3 249	5 584	5 954	5 943
Taxation Social Security Payable		21 541	19 442	32 670	29 033	12 071	25 484
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 210	2 938	30 866	9 051
Total Additions Including From Business Combinations Intangible Assets			296 272	111 744	17 486	40 600	53 000	18 000	18 000
Total Additions Including From Business Combinations Property Plant Equipment			1 957	1 823		4 053	4 712	370	2 624
Total Assets Less Current Liabilities	27 577	96 817	165 961	268 566	358 697	361 111	361 640	413 843	370 048
Trade Debtors Trade Receivables		1 723	803	885	682
Turnover Revenue					217 250	250 430	388 170
Creditors Due Within One Year	38 507	21 541
Intangible Fixed Assets Additions		67 962
Intangible Fixed Assets Cost Or Valuation		67 962
Number Shares Allotted	1	1
Par Value Share	1	0
Profit Loss For Period	46 062	69 240
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	11 516	17 310
Total Dividend Payment	18 486
Turnover Gross Operating Revenue	97 179	131 525

Company staff

Rachel P.

Role: Director

Appointed: 29 September 2018

Latest update: 9 March 2024

Dominic P.

Role: Director

Appointed: 09 September 2014

Latest update: 9 March 2024

People with significant control

Dominic P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Rachel P.

Notified on 29 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-09-09
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Dominic Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Dominic P.

People with significant control

Dominic P.

Rachel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies