M B Parker Builders Limited in Essex, IG8 7DU

Description

Data updated on: 01-11-2023

M B Parker Builders came into being in 2003 as a company enlisted under no 04927709, located at IG8 7DU Essex at 192 St Barnabas Road. This company has been in business for twenty one years and its current state is active. The company's SIC code is 41202, that means Construction of domestic buildings. Fri, 31st Mar 2023 is the last time company accounts were filed.

According to the official data, this specific firm is supervised by a single director: Michael P., who was chosen to lead the company in October 2003. To support the directors in their duties, the firm has been utilizing the skills of Angela P. as a secretary since October 2003.

Executives who have control over the firm are as follows: Michael P. owns over 1/2 to 3/4 of company shares . Angela P. owns 1/2 or less of company shares.

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	147	104	149	268	203	-700

Balance Sheet
Cash Bank On Hand						2 131	3 704	9 642	3 819	10 327	28 272	29 252	22 483
Current Assets	9 028	16 897	15 017	19 449	9 436	13 026	3 950	17 913	15 765	16 157	39 417	37 895	43 724
Debtors	6 465	8 262	7 527	12 338	8 118	10 895	246	8 271	11 946	5 830	11 145	8 643	21 241
Net Assets Liabilities						-700	461	333	1 355	-1 317	192	102	1 782
Other Debtors						1 380		1 962	2 779	2 945	4 386	4 386	4 386
Property Plant Equipment						12 148	7 992	4 215	483	275	20 253	15 140	10 093
Cash Bank In Hand	2 563	8 635	7 490	7 111	1 318	2 131
Intangible Fixed Assets	22 010	20 260	18 510	16 760	15 010	13 260
Net Assets Liabilities Including Pension Asset Liability	147	104	149	268	203	-700
Tangible Fixed Assets	10 766	5 717	2 866	580	16 253	12 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	4	49	168	103	-800
Shareholder Funds	147	104	149	268	203	-700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 740	23 490	25 240	26 990	28 740	30 490	32 240	33 990
Accumulated Depreciation Impairment Property Plant Equipment						10 802	14 958	19 027	23 300	23 508	8 783	13 897	18 944
Amounts Owed By Associates Joint Ventures Participating Interests										2 077	6 509	4 007
Amounts Owed To Related Parties													189
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts										15 692	13 475	16 398	19 132
Creditors						22 300	21 473	30 754	22 811	23 957	27 655	20 517	27 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 979
Disposals Property Plant Equipment											19 979
Fixed Assets	32 776	25 977	21 376	17 340	31 263	25 408	19 502	13 975	8 493	6 535	24 763	17 900	11 103
Increase From Amortisation Charge For Year Intangible Assets							1 750	1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 156	4 069	4 273	208	5 255	5 113	5 047
Intangible Assets						13 260	11 510	9 760	8 010	6 260	4 510	2 760	1 010
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	21	80	96	544	-2 184	-1 378	-17 523	-12 841	-7 046	-7 800	11 762	17 378	16 014
Net Deferred Tax Liability Asset											1 333	2 877	1 413
Prepayments Accrued Income										809	250	250	16 315
Property Plant Equipment Gross Cost						22 950	22 950	23 242	23 783	23 783	29 037	29 037	29 037
Provisions For Liabilities Balance Sheet Subtotal						2 430	1 518	801	92	52	1 333	2 877	1 413
Taxation Social Security Payable										5 436	12 294	2 387	6 933
Total Additions Including From Business Combinations Property Plant Equipment								292	541		25 233
Total Assets Less Current Liabilities	32 797	26 057	21 472	17 884	29 079	24 030	1 979	1 134	1 447	-1 265	36 525	30 701	27 117
Trade Creditors Trade Payables						6 485	9 313	5 929	3 600	2 829	1 886	1 732	1 456
Trade Debtors Trade Receivables						9 000							540
Useful Life Property Plant Equipment Years											5	5	5
Accrued Liabilities								2 900
Corporation Tax Payable						1 343	3 289	3 425	3 535
Creditors Due After One Year		24 810	20 750	17 500	26 867	22 300
Creditors Due Within One Year		16 817	14 921	18 905	11 620	14 404
Finance Lease Liabilities Present Value Total						2 300	2 300
Intangible Fixed Assets Aggregate Amortisation Impairment	12 990	14 740	16 490	18 240	19 990	21 740
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted				100	100	100
Other Creditors								9 340	11 850	15 692
Other Taxation Social Security Payable						828	817	872	2 754	1 880
Par Value Share				1	1	1
Prepayments						515	246	273	615	808
Provisions For Liabilities Charges	2 261	1 143	573	116	2 009	2 430
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		428	533	274	19 979	125
Tangible Fixed Assets Cost Or Valuation	18 929	17 129	17 662	17 936	22 825	22 950
Tangible Fixed Assets Depreciation	8 163	11 412	14 796	17 356	6 572	10 802
Tangible Fixed Assets Depreciation Charged In Period			3 384	2 560	4 305	4 230
Creditors Due After One Year Total Noncurrent Liabilities	30 389	24 810
Creditors Due Within One Year Total Current Liabilities	9 007	16 817
Tangible Fixed Assets Depreciation Charge For Period		3 249
Tangible Fixed Assets Increase Decrease From Revaluations		-2 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 089
Tangible Fixed Assets Disposals					15 090

Company staff

Angela P.

Role: Secretary

Appointed: 09 October 2003

Latest update: 21 February 2024

Michael P.

Role: Director

Appointed: 09 October 2003

Latest update: 21 February 2024

People with significant control

Michael P.

Notified on 6 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela P.

Notified on 6 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 14 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	14 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

M B Parker Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Michael P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Michael P.

Angela P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M B Parker Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Michael P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Michael P.

Angela P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016