Maurice Parker Interiors Limited in Derby, DE21 4AF

Description

Data updated on: 01-11-2023

2010 marks the beginning of Maurice Parker Interiors Limited, a firm registered at Alfred House, Alfreton Road in Derby. This means it's been fourteen years Maurice Parker Interiors has been in the business, as the company was founded on 2010-07-05. Its registered no. is 07303556 and the company area code is DE21 4AF. This enterprise's declared SIC number is 99999 : Dormant Company. Maurice Parker Interiors Ltd released its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-07-05.

There is 1 managing director at present controlling the limited company, specifically Alan J. who's been executing the director's obligations since 2010-07-05. The following limited company had been directed by Adrian M. till April 2019. What is more another director, including Duncan P. resigned five years ago.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 291	10 055	15 524	22 603	24 326	48 675

Balance Sheet
Current Assets	44 478	50 451	74 657	41 413	80 190	89 357	222 997	157 996	103 561	137 546	98 740	2
Net Assets Liabilities						48 675	86 565	84 588	53 733	49 379	63 336
Cash Bank In Hand	264	2 629	501	996	3 167
Debtors	41 856	45 144	69 655	35 503	72 823
Net Assets Liabilities Including Pension Asset Liability	7 291	10 055	15 524	22 603	24 326	48 675
Stocks Inventory	2 358	2 678	4 501	4 914	4 200
Tangible Fixed Assets	26 742	31 865	28 364	26 813	21 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 289	10 053	15 522	22 601	24 324
Shareholder Funds	7 291	10 055	15 524	22 603	24 326	48 675

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						39 270	132 024	-24 968	-3 214	-23 704	13 476
Average Number Employees During Period							3	3	1	1	1	1
Creditors						20 504	22 157	4 154	56 467	69 159	36 129
Fixed Assets	26 742	31 865	28 364	26 813	21 555	17 395	19 917	15 327	9 493	4 576	13 605
Net Current Assets Liabilities	10 259	367	-12 840	10 138	71 730	74 124	207 290	98 383	47 454	68 507	63 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 881	20 741	14 734	12 186	7 557	5 271	6 450	11 652	360	120	596
Total Assets Less Current Liabilities	37 001	32 232	15 524	36 951	31 949	91 519	227 207	113 710	56 947	73 083	76 812
Accruals Deferred Income					61 336	39 270
Creditors Due After One Year	29 710	22 177		14 348	7 623	3 574
Creditors Due Within One Year	47 100	70 825	102 231	43 461	77 353	20 504
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		13 700	3 720	20 424
Tangible Fixed Assets Cost Or Valuation	35 399	49 099	52 819	37 844	37 844
Tangible Fixed Assets Depreciation	8 657	17 234	24 455	11 031	16 289
Tangible Fixed Assets Depreciation Charged In Period		8 577	7 221	6 671	5 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 095
Tangible Fixed Assets Disposals				35 399

Company staff

Alan J.

Role: Director

Appointed: 31 May 2019

Latest update: 21 February 2024

Adrian M.

Role: Director

Appointed: 05 July 2010

Resigned: 30 April 2019

Latest update: 21 February 2024

Duncan P.

Role: Secretary

Appointed: 05 July 2010

Resigned: 09 May 2019

Latest update: 21 February 2024

Duncan P.

Role: Director

Appointed: 05 July 2010

Resigned: 09 May 2019

Latest update: 21 February 2024

People with significant control

The companies with significant control over this firm are as follows: A J Floorcraft And Coatings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Alfreton Road, Derby Alfred House, DE21 4AF, Derby and was registered as a PSC under the reg no 02728403.

A J Floorcraft And Coatings Limited

Address: Alfred House Alfreton Road, Derby Alfred House, Derby, Derby, DE21 4AF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 02728403

Notified on 31 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Duncan P.

Notified on 5 July 2016

Ceased on 30 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Maurice Parker Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Adrian M.

Duncan P.

Duncan P.

People with significant control

A J Floorcraft And Coatings Limited

Duncan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies