Keith Parker Limited in Hertfordshire, AL5 2UD

Description

Data updated on: 01-11-2023

This firm is known as Keith Parker Limited. This company was established thirty three years ago and was registered with 02573862 as the reg. no. This head office of this firm is registered in Hertfordshire. You can contact them at 9 Old Rectory Close, Harpenden. This company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 31st December 2022 is the last time company accounts were reported.

At the moment, this limited company is led by a single director: Keith P., who was appointed in January 1991.

Keith P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 666	2 687	4 297	11 266	14 052

Balance Sheet
Cash Bank On Hand					37 078	11 440	19 039	8 729	4 876	2 493	4 680	5 156	928
Current Assets	4 673	3 940	12 548	35 186	41 890	19 949	19 080	9 182	5 210	2 543	4 830	7 316	928
Debtors	781	176	8 394	40	4 812	8 509	41	453	334	50	150	2 160
Net Assets Liabilities					14 052	15 598	10 444	5 575	2 306	330	772	381	381
Other Debtors					237	139	41	453	334	50	150
Cash Bank In Hand	3 892	3 764	4 154	35 146	37 078
Net Assets Liabilities Including Pension Asset Liability	2 666	2 687	4 297	11 266	14 052
Tangible Fixed Assets	218	178	146	120
Trade Debtors	755		8 286

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 664	2 685	4 295	11 264	14 050
Shareholder Funds	2 666	2 687	4 297	11 266	14 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 571	8 425	2 956	3 563	4 283	4 283	4 283	4 283	4 283
Additions Other Than Through Business Combinations Property Plant Equipment						854		607	720
Corporation Tax Payable					7 322	1 636
Creditors					27 838	4 351	8 636	3 607	2 904	2 213	4 058	6 935	547
Increase From Depreciation Charge For Year Property Plant Equipment						854		607	720
Net Current Assets Liabilities	2 448	2 509	4 151	11 146	14 052	15 598	10 444	5 575	2 306	330	772	381	381
Other Creditors					19 898	1 318	5 353	1 903	2 233	1 015	2 731	5 655	495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 469
Other Disposals Property Plant Equipment							5 469
Property Plant Equipment Gross Cost					7 571	8 425	2 956	3 563	4 283	4 283	4 283	4 283	4 283
Taxation Social Security Payable						1 636	2 807	1 203	171	698	786	719
Trade Creditors Trade Payables					618	1 397	476	501	500	500	541	561	52
Trade Debtors Trade Receivables					4 575	8 370						2 160
Creditors Due Within One Year	2 225	1 431	8 397	24 040	27 838
Fixed Assets	218	178	146	120
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	1 823	701	5 495
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	26	176	108
Tangible Fixed Assets Additions		304	709	668	619
Tangible Fixed Assets Cost Or Valuation	5 271	5 575	6 284	6 952	7 571
Tangible Fixed Assets Depreciation	5 053	5 397	6 138	6 832	7 571
Tangible Fixed Assets Depreciation Charged In Period		344	741	694	739
Total Assets Less Current Liabilities	2 666	2 687	4 297	11 266	14 052
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	402	730	2 902

Company staff

Keith P.

Role: Director

Appointed: 15 January 1991

Latest update: 11 January 2024

People with significant control

Keith P.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 09 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 May 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Keith Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Mavis P.

People with significant control

Keith P.

Accounts Documents

Company filings

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