I.m. Parker Ltd in Carnforth, LA6 3ND

Description

Data updated on: 01-11-2023

Located at Brant House 8 Brooklands, Carnforth LA6 3ND I.m. Parker Ltd is a Private Limited Company with 03801113 registration number. It appeared on 1999-07-06. This business's Standard Industrial Classification Code is 77320 - Renting and leasing of construction and civil engineering machinery and equipment. 2022-06-30 is the last time the accounts were filed.

According to the official data, the following firm is supervised by just one director: Ian P., who was appointed in July 1999.

Executives with significant control over the firm are: Ian P. owns 1/2 or less of company shares. Pamela P. owns 1/2 or less of company shares.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 075	30 188

Balance Sheet
Cash Bank On Hand						4 919	648	20 669	3 145	3 523		11 433	2 835
Current Assets	12 987	9 757	13 047	21 247	10 978	67 737	77 409	21 457	3 145	4 051		29 433	28 835
Debtors	12 987	7 854	3 971	15 768	10 978			788		528
Net Assets Liabilities						26 203	13 646	14 238	9 008	8 614	694	2 806	22 332
Other Debtors								788		528
Property Plant Equipment						46 678	40 388	35 883	31 350	25 740	21 655	2 279	1 883
Total Inventories						62 818	76 761					18 000	26 000
Bank Loans Overdrafts Within One Year	631	0
Cash Bank In Hand	0	1 903	9 076	5 479		4 919
Net Assets Liabilities Including Pension Asset Liability	35 075	30 188	33 681	41 543	34 477	26 203
Tangible Fixed Assets	48 369	48 803	46 584	44 466	54 405	46 678
Stocks Inventory						62 818

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 073	30 186	33 679	41 541	34 475	26 201
Shareholder Funds	35 075	30 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 633	59 923	65 346	69 879	75 489	78 574	17 971	18 680
Additions Other Than Through Business Combinations Property Plant Equipment								918		1 812			313
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts											1 657
Creditors						86 692	104 151	43 102	25 487	21 177	20 961	28 906	8 386
Increase From Depreciation Charge For Year Property Plant Equipment							6 290	5 423	4 533	3 756	3 085	682	709
Net Current Assets Liabilities	-3 640	-5 633	-3 878	3 259	-16 340	-18 955	-26 742	-21 645	-22 342	-17 126	-20 961	527	20 449
Other Creditors						86 179	103 703	43 102	25 487	21 177	19 169	26 226	6 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												61 285
Other Disposals Property Plant Equipment										3 666	1 000	79 979
Property Plant Equipment Gross Cost						100 311	100 311	101 229	101 229	101 229	100 229	20 250	20 563
Provisions For Liabilities Balance Sheet Subtotal						1 520
Taxation Social Security Payable						513	448				135	2 680	1 633
Total Assets Less Current Liabilities	44 729	43 170	42 706	47 725	38 065	27 723	13 646
Creditors Due After One Year Total Noncurrent Liabilities	5 917	10 467
Creditors Due Within One Year Total Current Liabilities	16 627	15 390
Fixed Assets	48 369	48 803
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 917	10 467
Other Creditors Due Within One Year	12 480	13 144
Provisions For Liabilities Charges	3 737	2 515	3 389	5 377	3 588	1 520
Tangible Fixed Assets Additions		23 000	3 500	3 334	21 145
Tangible Fixed Assets Cost Or Valuation	82 082	87 332	90 832	94 166	100 311	100 311
Tangible Fixed Assets Depreciation	33 713	38 529	44 248	49 700	45 906	53 633
Tangible Fixed Assets Depreciation Charge For Period		6 147
Tangible Fixed Assets Depreciation Disposals		-1 331
Tangible Fixed Assets Disposals		-17 750			15 000
Taxation Social Security Due Within One Year	2 148	444
Trade Creditors Within One Year	1 368	1 802
Bank Borrowings Overdrafts Secured				5 636	2 031
Capital Employed		30 188	33 681	41 543	34 477	26 203
Creditors Due After One Year		10 467	5 636	805
Creditors Due Within One Year		15 390	16 925	17 988	27 318	86 692
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 719	5 452	9 371	7 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 165

Pamela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	13 January 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 November 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

I.m. Parker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Irene H.

Business Information Research & Reporting Limited

Pamela P.

People with significant control

Ian P.

Pamela P.

Accounts Documents

Company filings

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