Parker Bullen Services Limited in Salisbury, SP1 3SS

Description

Data updated on: 01-11-2023

Parker Bullen Services is a business registered at SP1 3SS Salisbury at 45 Castle Street. This firm was formed in 2009 and is registered under the identification number 07111751. This firm has been on the English market for fifteen years now and its current state is active. Started as Bullen 1, this business used the name until 2010-03-08, when it got changed to Parker Bullen Services Limited. The enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Parker Bullen Services Ltd reported its latest accounts for the financial year up to 2023-04-30. The latest confirmation statement was filed on 2022-12-20.

As found in this enterprise's executives data, since May 2022 there have been six directors including: Ashley P., Suzanne F. and Thomas B..

Previous company's names
Parker Bullen Services Limited 2010-03-08
Bullen 1 Limited 2009-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 603	42 423

Balance Sheet
Cash Bank On Hand		174 897	113 165	310 468	200 685	212 658	107 763	241 685	258 326
Current Assets	168 606	178 685	120 547	317 475	207 786	217 759	146 949	242 015
Debtors	7	3 788	7 382	7 007	7 101	5 101	39 186	330	2 710
Net Assets Liabilities		42 423	6 756	158 449	59 892	-23 635	-3 896	-110	-2 004
Other Debtors		5 788	7 007	7 007	7 101	5 101	4 600	330
Cash Bank In Hand	168 599	174 897
Net Assets Liabilities Including Pension Asset Liability	40 603	42 423

Capital & Reserves
Called Up Share Capital	7	7
Profit Loss Account Reserve	40 596	42 416
Shareholder Funds	40 603	42 423

Other Financial Data
Average Number Employees During Period		57	56	58	59	59	54	70	77
Creditors		138 262	115 115	159 606	148 978	241 394	150 845	242 125	263 040
Current Tax For Period		28 016	13 410	34 825				625
Deferred Tax Assets			1 324
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-1 324	744	-504	1 084
Increase Decrease In Current Tax From Adjustment For Prior Periods						-827
Number Shares Issued Fully Paid			700	700	10 000	10 000
Other Creditors						4 193		86 575	113 499
Other Payables Accrued Expenses		2 000	1 200	1 500	50 367	60 603	2 470	74 085
Other Taxation Payable								155 550	149 541
Par Value Share		0		0	0	0
Provisions For Liabilities Balance Sheet Subtotal			-1 324	-580	-1 084
Taxation Social Security Payable		104 929	92 716	119 872	92 237	171 268	140 302	154 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities		28 016	12 086	35 569	-504	257
Total Assets Less Current Liabilities		42 423	5 432	157 869	58 808	-23 635
Trade Debtors Trade Receivables			375				34 586
Unpaid Contributions To Pension Schemes		3 317	7 789	3 409	6 374	5 330	8 073	12 490
Creditors Due Within One Year	128 003	136 262
Number Shares Allotted	700	700
Value Shares Allotted	7	7