P M Parker Surveying & Design Ltd in Bridlington, YO15 2AE

Description

Data updated on: 01-11-2023

07823387 - reg. no. assigned to P M Parker Surveying & Design Ltd. This firm was registered as a Private Limited Company on 2011/10/26. This firm has been operating in this business for the last 13 years. The firm could be contacted at 15 Prospect Street in Bridlington. It's zip code assigned to this address is YO15 2AE. This company's principal business activity number is 71111 meaning Architectural activities. P M Parker Surveying & Design Limited reported its latest accounts for the financial period up to October 31, 2022. The latest annual confirmation statement was filed on October 26, 2022.

Regarding to the following limited company, all of director's duties have so far been done by Carmen P. and Phillip P.. When it comes to these two individuals, Phillip P. has been with the limited company for the longest period of time, having become one of the many members of company's Management Board on 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 767	-3 697	615	442	1 528

Balance Sheet
Cash Bank In Hand	639	7 307	4 041	4 469	5 457
Current Assets	14 903	11 917	21 363	17 985	17 299	19 019	6 631	2 832	5 596	1 952	2 528
Debtors	14 264	4 610	17 322	13 516	11 842
Net Assets Liabilities Including Pension Asset Liability	-4 767	-3 697	615	442	1 528
Tangible Fixed Assets	262	197	260	489	367

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	-4 768	-3 698	614	440	1 526
Shareholder Funds	-4 767	-3 697	615	442	1 528

Other Financial Data
Average Number Employees During Period						3	3	2	2	2	2
Creditors					16 064	18 996	11 088	23 974	37 480	40 818	50 171
Creditors Due Within One Year	19 879	15 772	20 956	17 934	16 065
Fixed Assets					367	837	628	471	353	265	199
Net Current Assets Liabilities	-4 976	-3 855	407	51	1 235	23	-4 457	-21 142	-31 884	-38 866	-47 643
Number Shares Allotted	1	1	1	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	53	39	52	98	73
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions	350		150	392
Tangible Fixed Assets Cost Or Valuation	350	350	500	892
Tangible Fixed Assets Depreciation	88	153	240	403	525
Tangible Fixed Assets Depreciation Charged In Period	88	65	87	163	122
Total Assets Less Current Liabilities	-4 714	-3 658	667	540	1 601	860	-3 829	-20 671	-31 531	-38 601	-47 444
Advances Credits Made In Period Directors	4 076
Advances Credits Repaid In Period Directors	4 076

Company staff

Carmen P.

Role: Director

Appointed: 31 March 2015

Latest update: 13 January 2024

Phillip P.

Role: Director

Appointed: 26 October 2011

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Carmen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carmen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 December 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013

P M Parker Surveying & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen P.

Phillip P.

People with significant control

Carmen P.

Philip P.

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:

HQ address, 2016

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

HQ address,
2016