J P Parker Ltd in Wells, BA5 2PF

Description

Data updated on: 16-07-2022

Registered as 08882771 ten years ago, J P Parker Ltd had been a private limited company until 2022-05-24 - the date it was formally closed. Its last known registration address was 20 Chamberlain Street, Wells.

The following business was directed by just one managing director: James P., who was arranged to perform management duties on 2014-02-07.

Executives who controlled the firm include: James P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sharon P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 423	5 245

Balance Sheet
Current Assets	37 141	34 933	29 544	6 937	14 815	19 030
Cash Bank In Hand	33 039	26 968
Debtors	4 102	7 965
Net Assets Liabilities Including Pension Asset Liability	18 423	5 245
Tangible Fixed Assets	275	206

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 323	5 145
Shareholder Funds	18 423	5 245

Other Financial Data
Total Fixed Assets Additions	400
Total Fixed Assets Cost Or Valuation	400	400
Total Fixed Assets Depreciation	125	194
Total Fixed Assets Depreciation Charge In Period	125	69
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 320	1 320	1 446	1 488	1 530
Average Number Employees During Period			2	2	2	2
Creditors		28 574	9 734	5 382	13 138	14 669
Fixed Assets	275	206	154	115	86
Net Current Assets Liabilities	18 148	5 039	19 810	1 555	1 677	4 361
Total Assets Less Current Liabilities	18 423	5 245	19 964	1 670	1 763	4 361
Creditors Due Within One Year Total Current Liabilities	18 993	29 894
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	125	194
Tangible Fixed Assets Depreciation Charge For Period	125	69

Company staff

Sharon P.

Role: Secretary

Appointed: 11 August 2015

Latest update: 17 July 2023

James P.

Role: Director

Appointed: 07 February 2014

Latest update: 17 July 2023

People with significant control

James P.

Notified on 6 April 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

Sharon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	21 February 2022
Confirmation statement last made up date	07 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 May 2020

J P Parker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

James P.

People with significant control

James P.

Sharon P.

Accounts Documents

Company filings

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