Parkers Property Services Limited in Bristol, BS48 3NW

Description

Data updated on: 01-11-2023

Started with Reg No. 07186799 fourteen years ago, Parkers Property Services Limited is categorised as a Private Limited Company. The actual office address is 1-3 Station Road, Backwell Bristol. The firm known today as Parkers Property Services Limited was known under the name Noble & Madan up till September 24, 2021 at which point the name was replaced. This business's declared SIC number is 68310, that means Real estate agencies. Parkers Property Services Ltd filed its account information for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-11.

The details that details this company's members shows us the existence of two directors: Tracey S. and Andrew S. who were appointed to their positions on August 26, 2022 and June 23, 2021.

The companies that control this firm include: Capture Investments Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Roundways, Coalpit Heath, BS36 2LY and was registered as a PSC under the registration number 11512701.

Previous company's names
Parkers Property Services Limited 2021-09-24
Noble & Madan Limited 2010-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277	11 628	6 001	75 928	115 977	72 030

Balance Sheet
Cash Bank On Hand							80 059	67 327
Current Assets	34 302	40 254	54 908	87 535	112 581	123 391	88 872	68 868	57 705
Debtors	22 312	8 330	4 143	12 490	23 864	10 582	8 813	1 541
Net Assets Liabilities							70 860	58 818	41 422
Other Debtors							3 066	1 452
Property Plant Equipment							4 209	3 437
Cash Bank In Hand	11 990	31 924	50 765	75 045	88 717	112 809
Intangible Fixed Assets	99 840	83 200	66 560	49 920	33 280	16 640
Net Assets Liabilities Including Pension Asset Liability	277	11 628	6 001	75 928	115 977	72 030
Tangible Fixed Assets	5 243	6 490	5 496	5 044	7 302	6 206

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	275	11 626	5 999	75 926	115 975	72 028
Shareholder Funds	277	11 628	6 001	75 928	115 977	72 030

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								116 480
Accumulated Depreciation Impairment Property Plant Equipment							10 598	11 370
Average Number Employees During Period							5	5	4
Corporation Tax Payable							6 448	4 593
Creditors							21 421	12 834	18 660
Depreciation Rate Used For Property Plant Equipment								15
Increase From Depreciation Charge For Year Property Plant Equipment								772
Intangible Assets Gross Cost								116 480
Net Current Assets Liabilities	-103 757	-76 764	-64 956	21 973	76 856	50 425	67 451	56 034	39 045
Other Creditors							6 603	4 678
Other Taxation Social Security Payable							7 244	4 478
Property Plant Equipment Gross Cost								14 807
Taxation Including Deferred Taxation Balance Sheet Subtotal							800	653
Total Assets Less Current Liabilities	1 326	12 926	7 100	76 937	117 438	73 271	71 660	59 471	41 799
Trade Creditors Trade Payables							1 126	-915
Trade Debtors Trade Receivables							5 747	89
Advances Credits Directors							2 168	296
Advances Credits Made In Period Directors							51 708
Advances Credits Repaid In Period Directors							50 407
Creditors Due Within One Year Total Current Liabilities	138 059	117 018
Fixed Assets	105 083	89 690	72 056	54 964	40 582	22 846		3 437	2 754
Intangible Fixed Assets Aggregate Amortisation Impairment	16 640	33 280	49 920	66 560	83 200	99 840
Intangible Fixed Assets Amortisation Charged In Period		16 640		16 640	16 640	16 640
Intangible Fixed Assets Cost Or Valuation	116 480	116 480	116 480	116 480	116 480	116 480
Provisions For Liabilities Charges	1 049	1 298	1 099	1 009	1 461	1 241
Tangible Fixed Assets Additions		2 556		1 073	4 089
Tangible Fixed Assets Cost Or Valuation	6 168	8 724	9 095	10 168	14 257	14 257
Tangible Fixed Assets Depreciation	925	2 234	3 599	5 124	6 955	8 051
Tangible Fixed Assets Depreciation Charge For Period		1 309
Provisions For Liabilities Balance Sheet Subtotal								653	377
Creditors Due Within One Year			119 864	65 562	35 725	72 966
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period				1 525	1 831	1 096

Company staff

Tracey S.

Role: Director

Appointed: 26 August 2022

Latest update: 2 January 2024

Andrew S.

Role: Director

Appointed: 23 June 2021

Latest update: 2 January 2024

People with significant control

Capture Investments Ltd

Address: Manor View Roundways, Coalpit Heath, Bristol, BS36 2LY, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 11512701

Notified on 23 June 2021

Nature of control:

over 3/4 of shares

Virginia M.

Notified on 1 May 2016

Ceased on 23 June 2021

Nature of control:

1/2 or less of shares

Helena N.

Notified on 1 May 2016

Ceased on 23 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Parkers Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Andrew S.

Juliet N.

Virginia M.

People with significant control

Capture Investments Ltd

Virginia M.

Helena N.

Accounts Documents

Company filings

Filing category

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