J. C. Parker Electrical Services Limited in Uttoxeter, ST14 8HP

Description

Data updated on: 01-11-2023

The firm referred to as J. C. Parker Electrical Services was created on 2003-04-03 as a Private Limited Company. This business's headquarters can be gotten hold of in Uttoxeter on 14a Market Place. When you need to reach this business by post, its postal code is ST14 8HP. The registration number for J. C. Parker Electrical Services Limited is 04722370. This business's principal business activity number is 96090, that means Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-04-03.

Julian P. is this specific firm's only director, who was selected to lead the company on 2003-04-03. Since December 2005 Fiona M., had been fulfilling assigned duties for this specific firm up until the resignation in October 2010.

Julian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	927	6 746	619	15 039	12 932	7 830

Balance Sheet
Cash Bank In Hand	6 445	7 224	14 841	17 635	9 669	17 662
Cash Bank On Hand						17 662	6 315	10 660	9 705	14 854	18 189	24 016
Current Assets	49 723	64 093	42 763	69 626	51 915	45 559	41 128	37 444	33 275	39 883	38 106	39 052
Debtors	36 264	56 359	25 282	51 566	41 706	27 507	34 333	26 264	23 045	24 644	19 477	14 536
Net Assets Liabilities						7 830	2 243	137	445	5 878	13 416	10 210
Net Assets Liabilities Including Pension Asset Liability	927	6 746	619	15 039	12 932	7 830
Other Debtors									3 939			277
Property Plant Equipment						10 077	7 558	3 447	2 585	2 878	11 473	9 138
Stocks Inventory	7 014	510	2 640	425	540	390
Tangible Fixed Assets	4 949	12 711	9 533	7 149	12 787	10 077
Total Inventories						390	480	520	525	385	440	500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	917	6 736	609	15 029	12 922	7 820
Shareholder Funds	927	6 746	619	15 039	12 932	7 830

Other Financial Data
Amount Specific Advance Or Credit Directors									3 939
Amount Specific Advance Or Credit Made In Period Directors									31 804	14 256
Amount Specific Advance Or Credit Repaid In Period Directors									27 865	18 195
Accumulated Depreciation Impairment Property Plant Equipment						18 299	20 818	9 179	10 041	10 820	6 080	9 039
Average Number Employees During Period							2	2	3	2	3	4
Bank Borrowings Overdrafts						14 637	13 954	8 580	10 705	9 535	11 235	12 174
Creditors						4 301	2 300	181	35 416	36 883	6 525	3 808
Creditors Due After One Year		7 557	4 375	910	6 188	4 301
Creditors Due Within One Year	53 745	62 501	47 302	60 826	45 265	43 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 344			7 913
Disposals Property Plant Equipment								15 750			9 500
Finance Lease Liabilities Present Value Total						4 301	2 300	181	181		6 525	3 808
Increase From Depreciation Charge For Year Property Plant Equipment							2 519	1 705	861	779	3 173	2 959
Net Current Assets Liabilities	-4 022	1 592	-4 539	8 800	6 650	2 054	-3 015	-3 129	-2 141	3 000	9 282	5 332
Number Shares Allotted		10	10	10	10	10
Other Creditors						2 963	3 922	1 049	1 050	1 546	2 351	10 246
Other Taxation Social Security Payable						14 419	9 093	13 508	11 802	10 414	7 489	4 698
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 376	28 376	12 626	12 626	13 698	17 553	18 177
Provisions For Liabilities Charges					317
Secured Debts	17 641	24 937	22 403	15 413	19 185	20 825
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		15 750			9 899	520
Tangible Fixed Assets Cost Or Valuation	36 807	36 557	36 557	36 557	37 156	28 376
Tangible Fixed Assets Depreciation	31 858	23 846	27 024	29 408	24 369	18 299
Tangible Fixed Assets Depreciation Charged In Period		3 636	3 178	2 384	4 261	3 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 648			9 300	9 300
Tangible Fixed Assets Disposals		16 000			9 300	9 300
Total Assets Less Current Liabilities	927	14 303	4 994	15 949	19 437	12 131	4 543	318	445	5 878	20 755	14 470
Trade Creditors Trade Payables						9 599	15 172	15 318	11 678	15 388	5 325	3 885
Trade Debtors Trade Receivables						27 507	34 333	26 264	19 106	24 644	19 477	14 259
Advances Credits Directors	2 216
Advances Credits Made In Period Directors	31 418
Advances Credits Repaid In Period Directors	29 202
Provisions For Liabilities Balance Sheet Subtotal											814	452
Total Additions Including From Business Combinations Property Plant Equipment										1 072	13 355	624

Company staff

Julian P.

Role: Director

Appointed: 03 April 2003

Latest update: 6 March 2024

Fiona M.

Role: Director

Appointed: 01 December 2005

Resigned: 05 October 2010

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2003

Resigned: 03 April 2003

Address: London, NW8 8EP

Latest update: 6 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 April 2003

Resigned: 03 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 6 March 2024

Fiona M.

Role: Secretary

Appointed: 03 April 2003

Resigned: 05 October 2010

Latest update: 6 March 2024

People with significant control

Julian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fiona M.

Notified on 6 April 2016

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 June 2014
Annual Accounts 1 July 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 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 July 2013

J. C. Parker Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Fiona M.

Swift Incorporations Limited

Instant Companies Limited

Fiona M.

People with significant control

Julian P.

Fiona M.

Accounts Documents

Company filings

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