James Parker Associates Limited in Witney, OX29 0YN

Description

Data updated on: 13-12-2019

Located at First Floor, 1G Network Point Range Road, Witney OX29 0YN James Parker Associates Limited was classified as a Private Limited Company and issued a 08195357 Companies House Reg No. It'd been established twelve years ago before was dissolved on 2019-10-15.

Caroline P. and James P. were the company's directors and were managing the company from 2017 to 2019.

Executives who controlled the firm include: Caroline P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	32 420	53 402	54 897	21 745

Balance Sheet
Cash Bank On Hand				22 225	12 045
Current Assets	65 172	88 093	76 910	24 988	14 989
Debtors	29 993	29 426		2 763	2 944
Other Debtors					182
Cash Bank In Hand	35 179	58 667	76 910	22 225
Tangible Fixed Assets		663

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	32 410	53 392	54 887	21 735
Shareholder Funds	32 420	53 402	54 897	21 745

Other Financial Data
Corporation Tax Recoverable				2 763	2 763
Creditors				3 243	1 394
Net Current Assets Liabilities	32 420	52 872	54 897	21 745	13 595
Number Shares Issued Fully Paid					10
Other Creditors				1 622	1 451
Other Taxation Social Security Payable					56
Par Value Share	1	1	1	1	1
Trade Creditors Trade Payables				1 621	-113
Trade Debtors Trade Receivables					-1
Creditors Due Within One Year	32 752	35 221	22 013	3 243
Number Shares Allotted	10	10	10	10
Provisions For Liabilities Charges		133
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			966
Tangible Fixed Assets Cost Or Valuation		923
Tangible Fixed Assets Depreciation		260
Tangible Fixed Assets Depreciation Charged In Period			746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			486
Tangible Fixed Assets Disposals			1 889
Total Assets Less Current Liabilities	32 420	53 535	54 897	21 745

Company staff

Caroline P.

Role: Director

Appointed: 30 December 2017

Latest update: 23 March 2024

Caroline P.

Role: Secretary

Appointed: 29 August 2012

Latest update: 23 March 2024

James P.

Role: Director

Appointed: 29 August 2012

Latest update: 23 March 2024

People with significant control

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James 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	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	12 September 2019
Confirmation statement last made up date	29 August 2018

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31

James Parker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Caroline P.

James P.

People with significant control

Caroline P.

James P.

Accounts Documents

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