Luckmans Duckett Parker Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Luckmans Duckett Parker came into being in 2010 as a company enlisted under no 07146825, located at CV5 6UB Coventry at 1110 Elliott Court Coventry Business Park. The company has been in business for 14 years and its last known state is active. Launched as Luckman Duckett Parker, the company used the business name up till Wed, 10th Feb 2010, when it was replaced by Luckmans Duckett Parker Limited. This business's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2022 is the last time the accounts were reported.

Our info that details this firm's executives reveals the existence of three directors: Nicholas W., Ashwani R. and Mark S. who joined the team on Tue, 26th Mar 2013, Mon, 1st Mar 2010.

Mark S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Luckmans Duckett Parker Limited 2010-02-10
Luckman Duckett Parker Limited 2010-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 772	704 311	955 517	1 301 623	1 685 315	1 902 480

Balance Sheet
Cash Bank In Hand	80 510	47 953	46 850	46 294	46 580	23 152
Cash Bank On Hand						23 152	500	1 922	4 234	2 024	483 139	606 656	485 798
Current Assets	1 310 801	1 364 877	1 443 071	1 562 426	1 756 653	1 867 571	1 937 743	2 298 746	2 787 814	2 996 720	3 772 694	4 428 529	5 432 147
Debtors	775 122	801 823	908 165	988 734	1 109 166	1 203 522	1 935 118	2 294 699	2 781 455	2 992 571	3 287 430	3 819 748	4 944 224
Intangible Fixed Assets	1 710 000	1 620 000	1 530 000	1 440 000	1 350 000	1 260 000
Net Assets Liabilities						1 902 480	2 137 552	2 456 559	2 816 756	3 011 018	3 452 818	4 119 997	5 042 803
Net Assets Liabilities Including Pension Asset Liability	358 772	704 311	955 517	1 301 623	1 685 315	1 902 480
Other Debtors						66 405	107 778	213 708	445 990	711 105	1 185 545	1 348 493	1 572 868
Property Plant Equipment						141 817	139 450	107 869	76 203	42 311	24 812	21 959	15 079
Stocks Inventory	455 169	515 101	488 056	527 398	600 907	640 897
Tangible Fixed Assets	52 053	44 501	61 328	79 607	55 394	141 817
Total Inventories						2 125	2 125	2 125	2 125	2 125	2 125	2 125	2 125

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	408
Profit Loss Account Reserve	358 372	703 911	955 117	1 301 223	1 684 915	1 902 072
Shareholder Funds	358 772	704 311	955 517	1 301 623	1 685 315	1 902 480

Other Financial Data
Amount Specific Advance Or Credit Directors								35 635	38 656	120	68 321	81 516	81 536
Amount Specific Advance Or Credit Made In Period Directors								98 494	73 021	120	141 625	113 402	82 020
Amount Specific Advance Or Credit Repaid In Period Directors									70 000	60 000	120	100 207	82 000
Accrued Liabilities Deferred Income						66 004	12 370	34 387	18 989	4 754	69 987	89 864	125 830
Accumulated Amortisation Impairment Intangible Assets						540 000	630 000	720 000	810 000	900 000	990 000	1 080 000	1 170 000
Accumulated Depreciation Impairment Property Plant Equipment						129 576	152 382	200 200	242 708	271 366	297 630	310 129	243 906
Amounts Owed To Group Undertakings								1	1	1	1
Amounts Recoverable On Contracts						638 772	561 988	647 898	817 046	769 290	742 100	969 000	1 277 617
Average Number Employees During Period							36	39	37	34	38	43	47
Bank Borrowings Overdrafts						124 722	95 949	126 373	126 033	132 357	27 747	17 920	9 900
Corporation Tax Payable						142 636	173 148	207 705	232 784	187 632	239 109	304 195	192 407
Corporation Tax Recoverable								11 581	11 581	11 581	11 581	11 581	11 581
Creditors						166 203	138 421	101 170	50 654	55 487	27 747	17 920	7 670
Creditors Due After One Year	1 600 000	1 200 000	864 891	553 640	13 545	166 203
Creditors Due Within One Year	1 114 082	1 125 067	1 206 419	1 217 149	1 457 274	1 189 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 385			15 260			76 061
Disposals Property Plant Equipment							45 767			22 245			76 061
Finance Lease Liabilities Present Value Total						3 450	15 100	11 670	11 670
Fixed Assets	1 762 053	1 664 501	1 591 328	1 519 607	1 405 394	1 401 817	1 309 450	1 187 870	1 066 204	942 312	834 813	741 959	645 079
Increase Decrease In Property Plant Equipment							22 245
Increase From Amortisation Charge For Year Intangible Assets							90 000	90 000	90 000	90 000	90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment							47 191	47 818	42 508	43 918	26 264	12 499	9 838
Intangible Assets						1 260 000	1 170 000	1 080 000	990 000	900 000	810 000	720 000	630 000
Intangible Assets Gross Cost						1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	180 000	270 000	360 000	450 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	1 800 000	1 800 000	1 800 000	1 800 000	1 800 000
Investments Fixed Assets								1	1	1	1
Investments In Group Undertakings								1	1	1	1	-1
Merchandise						2 125	2 125	2 125	2 125	2 125	2 125	2 125	2 125
Net Current Assets Liabilities	196 719	239 810	236 652	345 277	299 379	678 512	980 023	1 380 367	1 808 519	2 129 329	2 649 162	3 399 061	4 408 010
Number Shares Allotted		100	100	100	100	77
Other Creditors						90 955	72 742	54 583	36 372	18 177	24 193	6 684	6 704
Other Taxation Social Security Payable						24 442	26 564	27 484	456 473	488 914	897 297	548 609	649 405
Par Value Share		1	1	1	1	1
Payments To Related Parties							21 600	21 600	21 600		21 600	21 600
Prepayments						122 538	108 508	87 438	89 943	10 745	63 406	70 978	73 946
Property Plant Equipment Gross Cost						271 393	291 832	308 069	318 911	313 677	322 442	332 088	258 985
Provisions For Liabilities Balance Sheet Subtotal						11 646	13 500	10 508	7 313	5 136	3 410	3 103	2 616
Provisions For Liabilities Charges			7 572	9 621	5 913	11 646
Share Capital Allotted Called Up Paid	100	100	100	100	100	77
Tangible Fixed Assets Additions		6 823	30 875	51 296	7 954	119 739
Tangible Fixed Assets Cost Or Valuation	65 755	72 578	103 453	143 700	151 654	271 393
Tangible Fixed Assets Depreciation	13 702	28 077	42 125	64 093	96 260	129 576
Tangible Fixed Assets Depreciation Charged In Period		14 375	14 048	27 017	32 167	33 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 049
Tangible Fixed Assets Disposals				11 049
Total Additions Including From Business Combinations Property Plant Equipment							66 206	16 237	10 842	17 011	8 765	9 646	2 958
Total Assets Less Current Liabilities	1 958 772	1 904 311	1 827 980	1 864 884	1 704 773	2 080 329	2 289 473	2 568 237	2 874 723	3 071 641	3 483 975	4 141 020	5 053 089
Trade Creditors Trade Payables						207 546	138 499	98 459	74 535	15 155	68 720	69 912	39 849
Trade Debtors Trade Receivables						1 014 579	1 156 844	1 199 946	1 378 240	1 381 974	1 359 785	1 502 255	1 926 676
Accrued Liabilities										3 058

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Luckmans Duckett Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Ashwani R.

Mark S.

Elaine F.

Steven T.

Graham P.

Terence F.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015