Parke Associates Limited in Beccles, NR34 9TT

Description

Data updated on: 03-02-2021

Registered as 07884242 13 years ago, Parke Associates Limited had been a private limited company until 2020-12-15 - the day it was formally closed. The latest office address was Newman & Co, 7 Hungate Beccles.

As mentioned in the company's executives data, there were two directors: Neil P. and Brigitte P..

Neil P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 880	13 014	16 952	25 481

Balance Sheet
Cash Bank On Hand				32 488	27 729	23 979	20 899	16 050
Current Assets	16 791	22 657	27 784	36 532	29 738	25 490	22 559	17 174
Debtors	5 257	4 031	4 030	4 044	2 009	1 511	1 660	1 124
Net Assets Liabilities				25 481	22 645	16 586	13 810	217
Property Plant Equipment				2 047	1 409	954	669
Cash Bank In Hand	11 534	18 626	23 754	32 488
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	6 880	13 014	16 952	25 481
Tangible Fixed Assets	655	1 508	2 270	2 047

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 780	12 914	16 852	25 381
Shareholder Funds	6 880	13 014	16 952	25 481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				1 701	2 339	2 794	3 079
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable						2 966	2 373	427
Creditors				18 689	13 292	13 677	12 291	16 957
Dividends Paid On Shares							3 000
Fixed Assets	9 655	9 508	9 270	8 047	6 409	4 954	3 669
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 250
Increase From Depreciation Charge For Year Property Plant Equipment					638	455	285	262
Intangible Assets				6 000	5 000	4 000	3 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 636	3 808	8 136	17 843	16 446	11 813	10 268	217
Other Creditors				9 085	7 465	8 345	7 386	10 436
Other Disposals Decrease In Amortisation Impairment Intangible Assets								8 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 342
Other Disposals Intangible Assets								10 000
Other Disposals Property Plant Equipment								4 094
Other Taxation Social Security Payable				6 906	4 789	4 186	1 452	432
Property Plant Equipment Gross Cost				3 748	3 748	3 748	3 748
Provisions For Liabilities Balance Sheet Subtotal				409	210	181	127
Total Additions Including From Business Combinations Property Plant Equipment								346
Total Assets Less Current Liabilities	7 019	13 316	17 406	25 890	22 855	16 767	13 937	217
Trade Creditors Trade Payables				2 698	1 038	1 146	1 080	5 662
Trade Debtors Trade Receivables				4 044	2 009	1 511	1 660	1 124
Creditors Due Within One Year	19 427	18 849	19 648	18 689
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	139	302	454	409
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	819	1 271	1 335	323
Tangible Fixed Assets Cost Or Valuation	819	2 090	3 425	3 748
Tangible Fixed Assets Depreciation	164	582	1 155	1 701
Tangible Fixed Assets Depreciation Charged In Period	164	418	573	546

Company staff

Neil P.

Role: Director

Appointed: 16 December 2011

Latest update: 12 February 2024

Brigitte P.

Role: Director

Appointed: 16 December 2011

Latest update: 12 February 2024

People with significant control

Neil P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 January 2021
Confirmation statement last made up date	16 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 April 2013
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014

Parke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Brigitte P.

People with significant control

Neil P.

Accounts Documents

Company filings

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