E.t. Parker (management) Limited in Bristol, BS8 3PG

Description

Data updated on: 01-11-2023

This firm known as E.t. Parker (management) was founded on 2003-07-28 as a Private Limited Company. The company's registered office could be reached at Bristol on Tree Tops Church Road, Leigh Woods. Assuming you want to get in touch with this company by post, the zip code is BS8 3PG. The reg. no. for E.t. Parker (management) Limited is 04847841. The company's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-07-28.

There's a group of two directors running this company at present, specifically Laura B. and Roger B. who have been utilizing the directors duties since July 2017.

Executives who control the firm include: Roger B. has substantial control or influence over the company. Laura B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	593 347	603 385	660 096

Balance Sheet
Cash Bank On Hand				162 560	213 495	228 915	226 997	220 519	230 016	526 546
Current Assets	625 044	94 448	160 442	173 176	218 543	233 769	232 315	223 899	234 281	531 280
Debtors	3 836	3 806	5 121	10 616	5 048	4 856	5 318	3 380	4 265	4 734
Net Assets Liabilities				705 505	747 704	892 179	894 913	883 646	894 293	842 031
Other Debtors				4 495	4 088	4 197	4 382	3 380	3 494	3 783
Property Plant Equipment				565 112	564 599	975	731	548	411	844
Cash Bank In Hand	621 208	90 642	155 321
Net Assets Liabilities Including Pension Asset Liability	593 347	603 385	660 096
Tangible Fixed Assets	3 454	538 088	538 133

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	593 345	603 383	660 094
Shareholder Funds	593 347	603 385	660 096

Other Financial Data
Total Fixed Assets Additions		536 234	1 324
Total Fixed Assets Cost Or Valuation	12 877	543 254	543 484
Total Fixed Assets Depreciation	9 423	5 166	5 351
Total Fixed Assets Depreciation Charge In Period		765	817
Total Fixed Assets Depreciation Disposals		-5 022	-632
Total Fixed Assets Disposals		-5 857	-1 094
Accrued Liabilities						639	656	1 076	1 219	1 228
Accumulated Depreciation Impairment Property Plant Equipment				5 324	5 837	2 659	2 903	3 086	3 223	1 998
Additions Other Than Through Business Combinations Property Plant Equipment										1 040
Amounts Owed By Group Undertakings Participating Interests						18
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				14 886	15 145	13 894
Creditors				32 393	35 146	29 563	25 177	27 880	27 504	47 958
Current Tax For Period				14 900	15 150	13 900
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-7	-98	17 711
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 503				-1 588
Disposals Investment Property Fair Value Model										-340 000
Disposals Property Plant Equipment						3 741				-1 832
Fixed Assets	3 454	538 088	538 133		564 599	705 976	705 732	705 549	705 412	365 845
Increase Decrease In Current Tax From Adjustment For Prior Periods				-6	-45	-8
Increase From Depreciation Charge For Year Property Plant Equipment					513	325	244	183	137	363
Investment Property						705 001	705 001	705 001	705 001	365 001
Investment Property Fair Value Model						705 001	705 001	705 001	705 001	365 001
Investments					563 061	705 001
Investments Fixed Assets					563 061	705 001
Net Current Assets Liabilities	590 584	65 756	122 431	140 783	183 397	204 206	207 138	196 019	206 777	483 322
Other Creditors				6 163	3 103	158	52	3 376	395	2 369
Other Investments Other Than Loans					563 061	141 940
Other Taxation Social Security Payable				8 239	13 688	11 609
Property Plant Equipment Gross Cost					7 375	3 634	3 634	3 634	3 634	2 842
Provisions For Liabilities Balance Sheet Subtotal						18 003	17 957	17 922	17 896	7 136
Taxation Including Deferred Taxation Balance Sheet Subtotal				390	292	18 003
Taxation Social Security Payable						25 503	21 110	20 208	24 727	43 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 887	15 007	31 603
Total Assets Less Current Liabilities	594 038	603 844	660 564	705 895	747 996	910 182	912 870	901 568	912 189	849 167
Total Current Tax Expense Credit				14 894	15 105	13 892
Trade Creditors Trade Payables				3 105	3 210	3 264	3 359	3 220	1 163	815
Trade Debtors Trade Receivables				6 121	960	639	936		771	951
Creditors Due Within One Year Total Current Liabilities	34 460	28 692	38 011
Provisions For Liabilities Charges	691	459	468
Tangible Fixed Assets Additions		536 234	1 324
Tangible Fixed Assets Cost Or Valuation	12 877	543 254	543 484
Tangible Fixed Assets Depreciation	9 423	5 166	5 351
Tangible Fixed Assets Depreciation Charge For Period		765	817
Tangible Fixed Assets Depreciation Disposals		-5 022	-632
Tangible Fixed Assets Disposals		-5 857	-1 094

Company staff

Laura B.

Role: Director

Appointed: 27 July 2017

Latest update: 9 March 2024

Roger B.

Role: Director

Appointed: 28 July 2003

Latest update: 9 March 2024

Laura B.

Role: Secretary

Appointed: 28 July 2003

Latest update: 9 March 2024

People with significant control

Roger B.

Notified on 28 July 2016

Nature of control:

substantial control or influence

Laura B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E.t. Parker (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Roger B.

Laura B.

People with significant control

Roger B.

Laura B.

Accounts Documents

Company filings

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