Project Parker Ltd in Spalding, PE11 3UB

Description

Data updated on: 01-11-2023

This Project Parker Ltd firm has been operating offering its services for 12 years, having launched in 2012. Started with Registered No. 08290382, Project Parker was set up as a Private Limited Company located in The Manor House 47 Church Street, Spalding PE11 3UB. This firm started under the business name Espark Consultancy, however for the last ten years has been on the market under the business name Project Parker Ltd. The enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. The firm's latest accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-10-08.

According to the data we have, the following limited company was founded in November 2012 and has so far been governed by two directors. In order to find professional help with legal documentation, the limited company has been using the skills of Stephen P. as a secretary for the last 12 years.

Previous company's names
Project Parker Ltd 2014-10-03
Espark Consultancy Limited 2012-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	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	1	6 643	16 678

Balance Sheet
Cash Bank On Hand			49 152	31 110	30 993	28 722	20 327	18 793	23 591
Current Assets		15 250	49 152	31 110	36 513	51 037	22 406	29 909	38 325	32 670
Debtors		6 630			5 520	22 315	2 079	11 116	14 734
Net Assets Liabilities				4 677	9 149			809	103	888
Property Plant Equipment			865	7 043	5 282	928	696	522	2 614
Cash Bank In Hand	1	8 620	49 152
Tangible Fixed Assets			865
Other Debtors							719	548	1 351
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		5 643	15 678
Shareholder Funds	1	6 643	16 678

Other Financial Data
Accrued Liabilities				806	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 975
Accumulated Depreciation Impairment Property Plant Equipment			289	2 636	4 397	1 246	1 478	1 652	1 879
Average Number Employees During Period				1	1	1	2	2	2	2
Creditors			33 339	33 476	32 646	37 165	22 961	29 622	41 326	37 215
Fixed Assets								522	3 271	7 087
Increase From Depreciation Charge For Year Property Plant Equipment				2 347	1 761	1 350	232	174	227
Net Current Assets Liabilities		6 643	15 813	-2 366	3 867	13 872	-555	287	-3 001	-4 057
Other Creditors			2 019	2 579	3 166	6 649	1 608	8 202	15 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									223	488
Property Plant Equipment Gross Cost			1 154	9 679	9 679	2 174	2 174	2 174	4 493
Provisions For Liabilities Balance Sheet Subtotal									167	167
Taxation Social Security Payable				30 898	29 480
Total Assets Less Current Liabilities		6 643	16 678	4 677	9 149	14 800	142	809	270	3 030
Trade Debtors Trade Receivables					5 520	22 315		9 208	10 165
Director Remuneration				8 112	8 164
Creditors Due Within One Year		8 607	33 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 501
Disposals Property Plant Equipment						7 785
Number Shares Allotted	1	1 000	1 000
Number Shares Issued Fully Paid						1	1	100	100
Other Taxation Social Security Payable			31 224	30 898	29 480	30 091	20 739	13 233	22 658
Par Value Share	1	1	1			1	1	1	1
Share Capital Allotted Called Up Paid	1	1 000	1 000
Tangible Fixed Assets Additions			1 154
Tangible Fixed Assets Cost Or Valuation			1 154
Tangible Fixed Assets Depreciation			289
Tangible Fixed Assets Depreciation Charged In Period			289
Total Additions Including From Business Combinations Property Plant Equipment				8 525		280			2 319
Trade Creditors Trade Payables			96	-1		425	614	540	889
Amounts Owed By Group Undertakings							1 360	1 360	3 218
Bank Borrowings Overdrafts								7 647	2 222
Investments Fixed Assets									657
Other Investments Other Than Loans									657

Company staff

Georgina P.

Role: Director

Appointed: 16 March 2018

Latest update: 14 March 2024

Stephen P.

Role: Director

Appointed: 12 November 2012

Latest update: 14 March 2024

Stephen P.

Role: Secretary

Appointed: 12 November 2012

Latest update: 14 March 2024

People with significant control

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen P.

Notified on 6 April 2016

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	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-12
Date Approval Accounts	8 July 2014
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 January 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 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 2016
End Date For Period Covered By Report	31 December 2016
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Project Parker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Stephen P.

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Project Parker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Stephen P.

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014