G.w.parker's Stores Limited in Lincoln,, LN4 3EA

Description

Data updated on: 01-11-2023

G.w.parker's Stores started conducting its business in 1963 as a Private Limited Company with reg. no. 00761895. The firm has been active for sixty one years and it's currently active. The firm's registered office is situated in Lincoln, at 12 High Street. You can also locate this business utilizing the postal code, LN4 3EA. This business's declared SIC number is 47190 which means Other retail sale in non-specialised stores. The firm's most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Friday 14th July 2023.

As the data suggests, the following company was established sixty one years ago and has been steered by two directors.

Peter P. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-62 589	-68 812	-73 554	-74 519	-78 213	-82 490

Balance Sheet
Current Assets	2 736	3 342	5 754	6 453	8 498	8 959	10 748	10 028	10 206	9 366	4 841	2 000
Net Assets Liabilities							86 088	91 431	97 040	75 698	94 725	112 890
Cash Bank In Hand	102	341	1 436	1 516	3 206	2 700
Net Assets Liabilities Including Pension Asset Liability	-62 589	-68 812	-73 554	-74 519	-78 213	-82 490
Stocks Inventory	2 634	3 001	4 318	4 937	5 292	6 259
Tangible Fixed Assets	2 323	2 240	2 157	18 454	18 038	17 622

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-64 089	-70 312	-75 054	-76 019	-79 713	-83 990
Shareholder Funds	-62 589	-68 812	-73 554	-74 519	-78 213	-82 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 175	6 719	7 220	16 573	17 075	17 686
Average Number Employees During Period									2	2	2	2
Creditors							107 867	111 530	116 399	84 049	97 633	111 930
Fixed Assets	2 323	2 240	2 157	18 454	18 038	17 622	17 206	16 790	16 373	15 558	15 142	14 726
Net Current Assets Liabilities	-61 596	-65 829	-70 433	-86 469	-89 240	-92 502	97 119	101 502	106 193	74 683	92 792	109 930
Total Assets Less Current Liabilities	-59 273	-63 589	-68 276	-68 015	-71 202	-74 880	79 913	84 712	89 820	59 125	77 650	95 204
Accruals Deferred Income	3 316	5 223	5 278	6 504	7 011	7 610
Creditors Due Within One Year	65 058	69 909	76 939	92 924	97 738	101 461
Number Shares Allotted		1 500	1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	726	738	752	2
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions				16 715
Tangible Fixed Assets Cost Or Valuation	5 351	5 351	5 351	22 066	22 066	22 066
Tangible Fixed Assets Depreciation	3 028	3 111	3 194	3 612	4 028	4 444
Tangible Fixed Assets Depreciation Charged In Period		83	83	418	416	416
Amount Specific Advance Or Credit Directors	64 181	68 880	75 880	92 662	97 469	101 212

Company staff

Peter P.

Role: Secretary

Latest update: 16 February 2024

Peter P.

Role: Director

Appointed: 14 July 1992

Latest update: 16 February 2024

Mary P.

Role: Director

Appointed: 14 July 1992

Latest update: 16 February 2024

People with significant control

Peter P.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

G.w.parker's Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Peter P.

Mary P.

People with significant control

Peter P.

Accounts Documents

Company filings

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