G Parker Jas Limited in London, SE1 1NA

Description

Data updated on: 01-11-2023

This G Parker Jas Limited business has been operating in this business field for 12 years, as it's been founded in 2012. Started with registration number 08191056, G Parker Jas is a Private Limited Company with office in Ye Olde Kings Head Kings Head Yard, London SE1 1NA. This enterprise's principal business activity number is 56302 and their NACE code stands for Public houses and bars. August 31, 2023 is the last time when company accounts were reported.

Gregory P. is the firm's solitary managing director, who was appointed 12 years ago.

Gregory P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							177 151	188 381	168 958	307 129	462 912
Current Assets	70 329	134 538	172 853	181 717	155 241	224 396	261 638	265 047	249 069	384 573	543 467
Debtors	2 455	47 510	47 565	47 585			53 266	45 000	45 000	45 000	45 000
Net Assets Liabilities				125 741	104 570	166 061	191 026	204 175	268 136	305 480	433 320
Other Debtors							53 266	45 000	45 000	45 000	45 000
Property Plant Equipment							4 366	3 711	2 783	3 077	2 616
Total Inventories							37 111	31 666	35 111	32 444	35 555
Cash Bank In Hand	57 719	56 162	88 733	95 066
Intangible Fixed Assets	16 666	19 999	16 666	13 333
Net Assets Liabilities Including Pension Asset Liability	56 043	91 583	122 348	125 741
Stocks Inventory	10 155	30 866	36 555	39 066
Tangible Fixed Assets	9 304	9 839	8 363	7 109

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 943	91 483	122 248	125 641

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 325	1 325	1 400	1 250
Accumulated Amortisation Impairment Intangible Assets							13 333	16 666	16 666	16 666	16 666
Accumulated Depreciation Impairment Property Plant Equipment							8 851	9 506	10 434	11 459	11 920
Additions Other Than Through Business Combinations Property Plant Equipment										1 319
Average Number Employees During Period							12	12	12	12	12
Creditors				75 093	69 248	72 452	85 327	64 759	-16 284	82 170	112 763
Fixed Assets	25 970	29 838	25 029	20 442	16 042	11 803	7 699	3 711
Increase From Amortisation Charge For Year Intangible Assets								3 333
Increase From Depreciation Charge For Year Property Plant Equipment								655	928	1 025	461
Intangible Assets							3 333
Intangible Assets Gross Cost							16 666	16 666	16 666	16 666	16 666
Net Current Assets Liabilities	30 073	61 745	97 319	105 299	88 357	155 658	184 577	200 464	265 375	302 170	430 704
Other Creditors							1 683	-8 057	-73 017	2 595	-2 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 585	2 090	3 714	8 266
Property Plant Equipment Gross Cost							13 217	13 217	13 217	14 536	14 536
Taxation Social Security Payable							77 321	61 824	44 883	63 859	104 263
Total Assets Less Current Liabilities				127 066	105 895	167 461	192 276
Trade Creditors Trade Payables							10 882	10 992	11 849	15 925	10 532
Capital Employed	56 043	91 583	122 348	125 741
Creditors Due Within One Year	40 256	72 793	75 534	76 418
Intangible Fixed Assets Additions	16 666
Intangible Fixed Assets Aggregate Amortisation Impairment		-3 333		3 333
Intangible Fixed Assets Amortisation Charged In Period		-3 333	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	16 666	16 666	16 666	16 666
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	4	4	4	4
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 946	2 271
Tangible Fixed Assets Cost Or Valuation	10 946	13 217	13 217	13 217
Tangible Fixed Assets Depreciation	1 642	3 378	4 854	6 108
Tangible Fixed Assets Depreciation Charged In Period	1 642	1 736	1 476	1 254
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gregory P.

Role: Director

Appointed: 24 August 2012

Latest update: 2 April 2024

People with significant control

Gregory P.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	22 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2014

G Parker Jas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory P.

People with significant control

Gregory P.

Accounts Documents

Company filings

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