P J Parker Trading Ltd in Sheffield, S25 2XS

Description

Data updated on: 01-11-2023

P J Parker Trading has been operating in this business field for twelve years. Registered under no. 07939928, the firm is listed as a Private Limited Company. You may visit the office of the company during office hours under the following address: 9 Burghley Close Dinnington, S25 2XS Sheffield. The company's registered with SIC code 90010 meaning Performing arts. 2023-02-28 is the last time when account status updates were reported.

There's a group of two directors leading this business at the current moment, including Julia P. and Peter P. who have been carrying out the directors assignments since 2012-02-07.

Executives with significant control over the firm are: Julia P. owns 1/2 or less of company shares. Peter P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 678	-97	-2 513	48

Balance Sheet
Cash Bank In Hand	2 448	2 042	790	776
Cash Bank On Hand				776	786	2 207	277
Current Assets	2 448	6 522	5 154	5 472	6 500	6 090	2 546	2 618	1 584	5 699	3 165
Debtors		2 280	2 111	3 046	3 635	3 356	2 269
Property Plant Equipment				1 228	1 044	887	754
Stocks Inventory		2 200	2 253	1 650
Tangible Fixed Assets		1 700	1 445	1 228
Total Inventories				1 650	2 079	527
Net Assets Liabilities							22	22	61	2 779	1 172

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-1 680	-99	-2 515	46
Shareholder Funds	-1 678	-97	-2 513	48

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				772	956	1 113	1 246
Average Number Employees During Period					2	2	1	1
Creditors				6 652	7 524	6 963	2 628	2 587	1 418	2 733	1 737
Creditors Due Within One Year	4 126	8 319	9 112	6 652
Increase From Depreciation Charge For Year Property Plant Equipment					184	157	133
Net Current Assets Liabilities	-1 678	-1 797	-3 958	-1 180	-1 024	-873	82	31	166	2 966	1 428
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors				5 395	6 673	6 055	2 600
Other Taxation Social Security Payable				1 257	851	908	678
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000
Tangible Fixed Assets Depreciation		300	555	772
Tangible Fixed Assets Depreciation Charged In Period		300	255	217
Total Assets Less Current Liabilities	-1 678	-97	-2 513	48	20	14	672	672	711	3 429	1 822
Trade Debtors Trade Receivables				3 046	3 635	3 356	2 269
Accrued Liabilities Not Expressed Within Creditors Subtotal							650	650	650	650	650
Fixed Assets							754	641	545	463	394

Company staff

Julia P.

Role: Director

Appointed: 07 February 2012

Latest update: 29 March 2024

Peter P.

Role: Director

Appointed: 07 February 2012

Latest update: 29 March 2024

People with significant control

Julia P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Peter P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 October 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 2 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 October 2013

P J Parker Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia P.

Peter P.

People with significant control

Julia P.

Peter P.

Accounts Documents

Company filings

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