Parker Associates Ltd in Colchester, CO7 9DS

Description

Data updated on: 01-11-2023

This Parker Associates Ltd business has been operating in this business for at least 18 years, as it's been established in 2006. Registered with number 05868890, Parker Associates is categorised as a Private Limited Company located in 1 Brewery House, Colchester CO7 9DS. The enterprise's registered with SIC code 71112 meaning Urban planning and landscape architectural activities. The company's most recent annual accounts cover the period up to 30th June 2022 and the latest confirmation statement was filed on 6th July 2023.

There's 1 managing director this particular moment supervising this specific limited company, namely Jason P. who has been carrying out the director's responsibilities since 6th July 2006.

Jason P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	167 370	52 648	93 785	81 818	80 805	88 364

Balance Sheet
Current Assets	166 063	69 223	107 505	74 245	94 238	95 018	102 342	118 869	102 428	88 094	100 727	49 494	64 473
Net Assets Liabilities									79 646	30 436	28 783	19 655	19 429
Cash Bank In Hand	162 198	53 736	100 734	69 016	88 925	90 683
Debtors	3 207	15 487	6 771	5 229	5 313	4 335
Tangible Fixed Assets	12 045	9 384	7 203	25 643	16 733	12 598

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	167 369	52 647	93 784	81 817	80 804	88 363
Shareholder Funds	167 370	52 648	93 785	81 818	80 805	88 364

Other Financial Data
Accrued Liabilities Deferred Income												1	883
Average Number Employees During Period										1	2	2	2
Creditors						19 252	20 444	27 746	28 175	35 000	35 000	28 080	50 144
Fixed Assets						12 598	9 489	7 151	5 393	4 070	3 281	26 198	19 666
Net Current Assets Liabilities	155 325	43 264	86 582	56 175	64 072	75 766	81 898	91 123	74 253	61 366	60 502	21 537	14 329
Total Assets Less Current Liabilities	167 370	52 648	93 785	81 818	80 805	88 364	91 387	98 274	79 646	65 436	63 783	47 735	33 995
Creditors Due Within One Year	10 738	25 959	20 923	18 070	30 166	19 252
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	658
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		467	116	25 780
Tangible Fixed Assets Cost Or Valuation	30 757	31 224	31 340	57 120	37 970
Tangible Fixed Assets Depreciation	18 712	21 840	24 137	31 477	21 237	25 372
Tangible Fixed Assets Depreciation Charged In Period		3 128	2 297	7 340	5 502	4 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 742
Tangible Fixed Assets Disposals					19 150

Company staff

Jason P.

Role: Director

Appointed: 06 July 2006

Latest update: 26 February 2024

People with significant control

Jason P.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 13 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 November 2012
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 August 2013

Parker Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Sheila P.

People with significant control

Jason P.

Accounts Documents

Company filings

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