D.parker & Son Ltd in London, SE9 2BD

Description

Data updated on: 01-11-2023

D.parker & Son began its operations in the year 2015 as a Private Limited Company under the ID 09493851. The business has been prospering for nine years and the present status is active. This firm's registered office is located in London at Avery House 8 Avery Hill Road. You can also find the company by the postal code : SE9 2BD. The enterprise's principal business activity number is 10130 which means Production of meat and poultry meat products. 2022/03/31 is the last time when account status updates were filed.

This firm owes its accomplishments and constant growth to two directors, namely Victoria C. and Daniel P., who have been running the company for nine years.

Executives with significant control over the firm are: Victoria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	38 788	54 478

Balance Sheet
Cash Bank On Hand					75 684	108 469	61 739	64 150
Current Assets	109 342	102 646	102 408	137 917	158 832	145 771	164 003	205 049
Debtors	46 604				77 783	30 802	91 433	121 399
Net Assets Liabilities		54 478	71 585	83 972	119 282	74 223	52 790	75 534
Other Debtors					4 279	5 554	4 853	12 618
Property Plant Equipment					8 841	16 372	12 875	28 670
Total Inventories					8 900	6 500	14 000	19 500
Cash Bank In Hand	48 238
Intangible Fixed Assets	75 202
Net Assets Liabilities Including Pension Asset Liability	38 788	54 478
Stocks Inventory	14 500
Tangible Fixed Assets	12 269

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	38 688
Shareholder Funds	38 788	54 478

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 289	2 152	2 150	2 150	2 150	2 915
Accumulated Amortisation Impairment Intangible Assets					34 038	41 558	49 078	56 598
Accumulated Depreciation Impairment Property Plant Equipment					36 178	43 998	49 653	50 436
Average Number Employees During Period		10	10	10	10	12	12	13
Bank Borrowings Overdrafts						7 500	5 556	5 556
Corporation Tax Payable					16 651	6 230	17 460	20 352
Creditors		117 896	108 199	113 992	91 627	82 770	116 598	128 123
Depreciation Rate Used For Property Plant Equipment						25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 513
Disposals Property Plant Equipment								15 095
Fixed Assets	87 471	78 862	84 495	66 998	53 963	53 974	42 957	51 232
Increase From Amortisation Charge For Year Intangible Assets						7 520		7 520
Increase From Depreciation Charge For Year Property Plant Equipment						7 820		12 296
Intangible Assets					45 122	37 602	30 082	22 562
Intangible Assets Gross Cost					79 160	79 160	79 160	79 160
Net Current Assets Liabilities	-48 683	-13 095	-1 449	25 414	70 740	68 947	50 574	76 926
Other Creditors					31 717	41 103	38 640	39 747
Other Taxation Social Security Payable					2 732	5 040	9 497	5 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 155	4 342	1 489	3 535	3 145	3 169
Property Plant Equipment Gross Cost					45 019	60 370	62 528	79 106
Total Additions Including From Business Combinations Property Plant Equipment						15 351		31 673
Total Assets Less Current Liabilities	43 259	65 767	83 046	92 412	124 703	122 921	96 446	128 158
Trade Creditors Trade Payables					42 677	22 897	45 445	57 404
Trade Debtors Trade Receivables					73 504	25 248	86 580	108 781
Useful Life Intangible Assets Years						10		10
Advances Credits Directors	67 022	43 273	37 699	27 579	16 548	35 284	33 759	29 884
Advances Credits Made In Period Directors		23 749	5 574	10 120	11 031	18 736	1 525
Accruals Deferred Income	4 471	11 289
Creditors Due Within One Year	158 025	117 896
Intangible Fixed Assets Additions	79 160
Intangible Fixed Assets Aggregate Amortisation Impairment	3 958
Intangible Fixed Assets Amortisation Charged In Period	3 958
Intangible Fixed Assets Cost Or Valuation	79 160
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 358
Tangible Fixed Assets Cost Or Valuation	16 358
Tangible Fixed Assets Depreciation	4 089
Tangible Fixed Assets Depreciation Charged In Period	4 089

Company staff

Victoria C.

Role: Director

Appointed: 17 March 2015

Latest update: 28 March 2024

Daniel P.

Role: Director

Appointed: 17 March 2015

Latest update: 28 March 2024

People with significant control

Victoria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

D.parker & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Daniel P.

Victoria C.

People with significant control

Victoria C.

Daniel P.

Accounts Documents

Company filings

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