Parker Andrews Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Parker Andrews Ltd is a Private Limited Company, that is based in 5th Floor, The Union Building, 51-59, Rose Lane in Norwich. It's zip code NR1 1BY. This business exists since 2010-07-08. Its registered no. is 07307883. This company's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. June 30, 2022 is the last time when account status updates were reported.

Having three recruitment offers since 2014/07/28, Parker Andrews has been a rather active employer on the employment market. On 2014/11/28, it started seeking candidates for a Office Support Assistant position in Norwich, and on 2014/07/28, for the vacant position of a Junior Insolvency Administrator in Norwich. As of yet, they have sought employees for the Office Junior posts.

This firm owes its success and unending development to exactly four directors, who are Grace J., David P., Nicholas C. and Antony A., who have been controlling it since 2023-08-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 337	160 957	113 468	54 740	43 016	13 737

Balance Sheet
Cash Bank On Hand						45 142	56 885	85 895	287 444	726 607	926 741	1 440 532	1 188 912
Current Assets	282 147	730 160	843 279	468 761	261 769	204 280	515 149	543 132	624 328	1 129 866	1 383 801	1 793 909	1 989 376
Debtors	112 872	258 589	446 934	169 127	86 357	94 987	279 914	164 237	104 634	159 809	141 164	76 686	287 624
Net Assets Liabilities						13 737	233 092	213 939	250 646	548 887	1 014 728	1 460 146	1 597 427
Other Debtors						1 500	190 801	97 220	14 517	45 325	43 852	17 902	113 741
Property Plant Equipment						37 758	50 100	48 361	52 315	41 857	38 899	10 540	23 098
Total Inventories						64 151	178 350	293 000	232 250	243 450	315 896	276 691
Cash Bank In Hand	69 110	225 803	133 632	92 342	100 002	45 142
Intangible Fixed Assets	101 247	101 947	70 132	38 317
Net Assets Liabilities Including Pension Asset Liability	9 337	160 957	113 468	54 740	43 016	13 737
Stocks Inventory	100 165	245 768	262 713	207 292	75 410	64 151
Tangible Fixed Assets	14 855	48 948	41 693	30 445	20 669	37 758

Capital & Reserves
Called Up Share Capital	2	102	101	101	101	101
Profit Loss Account Reserve	9 335	160 855	113 367	54 639	42 915	13 636
Shareholder Funds	9 337	160 957	113 468	54 740	43 016	13 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						159 073	164 276	169 479	174 682	179 885	185 088	206 198	211 104
Accumulated Depreciation Impairment Property Plant Equipment						68 583	85 477	98 481	114 917	128 170	141 867	13 822	24 004
Average Number Employees During Period							14	11	13	16	15	16	19
Corporation Tax Payable						12 888	30 371	17 894	28 842	91 587	170 453	192 785	196 582
Creditors						75 034	100 394	216 116	159 260	301 223	126 483	49 029	-3
Dividends Paid On Shares										31 218
Fixed Assets	116 102	150 895	111 825	68 762	20 669	37 758	96 927	89 985	88 736	73 075	64 914	15 445	23 097
Increase From Amortisation Charge For Year Intangible Assets							5 203	5 203	5 203	5 203	5 203	21 110	4 905
Increase From Depreciation Charge For Year Property Plant Equipment							16 894	16 154	16 436	13 253	13 698	4 286	10 182
Intangible Assets							46 827	41 624	36 421	31 218	26 015	4 905	-1
Intangible Assets Gross Cost						159 073	211 103	211 103	211 103	211 103	211 103	211 103
Net Current Assets Liabilities	89 138	180 503	186 694	105 226	26 481	58 565	244 965	345 592	325 576	780 646	1 079 493	1 495 733	1 577 756
Other Creditors										50 495	126 483	49 029	-3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												132 330
Other Disposals Property Plant Equipment												159 282
Other Taxation Social Security Payable						7 865	7 696	7 826	8 754	152 778	76 333	77 044	105 497
Property Plant Equipment Gross Cost						106 341	135 577	146 842	167 232	170 027	180 768	24 363	47 102
Provisions For Liabilities Balance Sheet Subtotal						7 552	8 405	5 519	4 406	3 611	3 196	2 003	3 429
Total Additions Including From Business Combinations Property Plant Equipment							29 236	20 015	20 390	2 795	10 741	2 877	22 739
Total Assets Less Current Liabilities	205 240	331 398	298 519	173 988	47 150	96 323	341 892	435 574	414 312	853 721	1 144 407	1 511 178	1 600 853
Trade Creditors Trade Payables						101 843	189 070	105 988	107 281	34 583	40 004	13 880	40 362
Trade Debtors Trade Receivables						93 487	88 275	53 787	86 180	110 483	97 312	58 784	173 883
Accrued Liabilities						8 690	12 290	6 295	51 332	8 902
Corporation Tax Due Within One Year					6 650	12 888
Creditors Due After One Year	195 903	160 651	176 712	113 159		75 034
Creditors Due Within One Year	193 009	549 657	656 585	363 535	235 288	145 715
Debtors Due Within One Year					86 357	94 987
Deferred Tax Liability					4 134	7 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 150
Disposals Property Plant Equipment								8 750
Finance Lease Liabilities Present Value Total						3 188	938	6 776	9 888	5 215
Increase Decrease In Property Plant Equipment								14 449
Intangible Fixed Assets Additions		32 514
Intangible Fixed Assets Aggregate Amortisation Impairment	25 312	57 126	88 941	120 756	159 073
Intangible Fixed Assets Amortisation Charged In Period		31 814	31 815	31 815	38 317
Intangible Fixed Assets Cost Or Valuation	126 559	159 073	159 073	159 073	159 073
Number Shares Allotted		1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year						3 188
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						2 250
Other Taxation Social Security Within One Year					13 706	7 865
Par Value Share		1	1	1	1	1
Prepayments							838	13 230	3 937	4 001
Profit Loss For Period						65 221
Provisions For Liabilities Charges		9 790	8 339	6 089	4 134	7 552
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		44 931	9 897	3 180	1 065	29 708
Tangible Fixed Assets Cost Or Valuation	17 560	62 491	72 388	75 568	76 633	106 341
Tangible Fixed Assets Depreciation	2 705	13 543	30 695	45 123	55 964	68 583
Tangible Fixed Assets Depreciation Charged In Period		10 838	17 152	14 428	10 841	12 619
Total Additions Including From Business Combinations Intangible Assets							52 030
Total Dividend Payment						94 500
Trade Creditors Within One Year					92 997	101 843
Value Shares Allotted				100	100	100
V A T Due Total Creditors					26 325	9 603