Parker Bookkeeping Ltd in Bristol, BS9 4SY

Description

Data updated on: 01-11-2023

Located in 53 West Broadway, Bristol BS9 4SY Parker Bookkeeping Ltd is categorised as a Private Limited Company issued a 07867977 Companies House Reg No. This company was founded thirteen years ago. The firm's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. Parker Bookkeeping Limited reported its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2022-12-01.

Alison P. is the following firm's only director, who was selected to lead the company on 2011-12-01. Furthermore, the managing director's efforts are regularly assisted with by a secretary - Andrew B., who was chosen by this company in November 2020.

Alison P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 059	96	952

Balance Sheet
Current Assets	4 764	2 939	2 748	6 607	4 868	4 758	2 930	1 335	2 214	2 842	1 923
Net Assets Liabilities			952	2 767	2 734	3 479	2 346	1 007	2 214	1 695	299
Cash Bank In Hand	1 862	1 464
Debtors	2 902	1 475
Net Assets Liabilities Including Pension Asset Liability	3 059	96	952

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 959	-4
Shareholder Funds	3 059	96	952

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors			813	1 137	119	120	147	328		1 147	1 624
Net Current Assets Liabilities	3 059	96	1 765	5 470	4 749	4 638	2 783	1 007	2 214	1 695	299
Other Operating Expenses Format2										4 095	4 434
Other Operating Income Format2											1
Profit Loss			3 256	10 816	8 454	4 944	1 866	-1 339		4 479	165
Raw Materials Consumables Used			3 260	2 335	2 001	3 253	2 262	1 370		841	1 389
Staff Costs Employee Benefits Expense			10 458	10 921	11 815	12 236	12 095	10 622		16 122	20 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities			813	2 703	2 015	1 159	437			1 020	38
Total Assets Less Current Liabilities	3 059	96	1 765	5 470	4 749	4 638	2 783	1 007	2 214	1 695	299
Turnover Revenue			17 787	26 775	24 285	21 592	16 660	10 653		26 557	26 750
Creditors Due After One Year		2 843	813
Creditors Due Within One Year	1 705	2 843	983
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period	3 895	7 936
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew B.

Role: Secretary

Appointed: 30 November 2020

Latest update: 4 February 2024

Alison P.

Role: Director

Appointed: 01 December 2011

Latest update: 4 February 2024

People with significant control

Alison P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 February 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 January 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Parker Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Alison P.

People with significant control

Alison P.

Accounts Documents

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