Parker Cars Limited in Feltham, TW13 7BZ

Description

Data updated on: 01-11-2023

Parker Cars has been operating on the market for at least 20 years. Started under company registration number 05247014, the company operates as a Private Limited Company. You can reach the headquarters of this firm during business times at the following address: Hanover House Plane Tree Crescent, TW13 7BZ Feltham. This enterprise's Standard Industrial Classification Code is 49320, that means Taxi operation. The latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-09-30.

Parker Cars Ltd is a small-sized vehicle operator with the licence number PK1045360. The firm has one transport operating centre in the country. In their subsidiary in Teddington , 2 machines are available.

3 transactions have been registered in 0201 with a sum total of £10,549. Cooperation with the London Borough of Hounslow council covered the following areas: Contract Hire/operating Leases and Expenses/allowances.

According to the data we have, the following business was formed in September 30, 2004 and has so far been steered by three directors, and out of them two (Eleanor P. and Joe P.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	295 200	186 135	132 165	312 414	208 249	56 450	74 183
Current Assets	926 936	694 076	790 014	1 240 991	795 496	701 710	1 327 841
Debtors	631 736	507 941	657 849	928 577	587 247	645 260	1 253 658
Net Assets Liabilities	668 435	381 025	515 142	1 048 195	644 407	332 771	754 570
Other Debtors	32 566	79 222	186 497	489 791	502 329	17 458	17 394
Property Plant Equipment	404 020	120 876	46 918	458 921	436 890	386 863	140 927

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 449 729	1 565 729	1 681 729	1 797 729	1 913 729	2 029 729
Accumulated Depreciation Impairment Property Plant Equipment	610 393	722 350	831 839	761 186	761 770	938 873	1 128 309
Additions Other Than Through Business Combinations Property Plant Equipment			35 531	455 704	145 034	182 700
Amounts Owed By Related Parties						72 875	73 075
Average Number Employees During Period			56	65	65	35	27
Bank Borrowings Overdrafts	148 622	145 592	2 781		1 117	187 500	72 917
Corporation Tax Payable	131 590	62 401	100 894	104 435	163 080		131 625
Corporation Tax Recoverable						44 014	37 913
Creditors	305 814	174 257	87 534	229 846	115 784	265 012	111 673
Deferred Tax Asset Debtors					8 718	44 152	107 667
Dividends Paid On Shares		464 000	348 000
Fixed Assets	984 020	584 876	394 918	690 921	552 890	386 863
Increase From Amortisation Charge For Year Intangible Assets		116 000	116 000	116 000	116 000	116 000
Increase From Depreciation Charge For Year Property Plant Equipment		265 625	109 489	43 700	167 065	232 727	245 936
Intangible Assets	580 000	464 000	348 000	232 000	116 000
Intangible Assets Gross Cost	2 029 729	2 029 729	2 029 729	2 029 729	2 029 729	2 029 729
Net Current Assets Liabilities	-7 349	-61 588	165 587	615 515	207 301	210 920	725 316
Number Shares Issued Fully Paid		100	100	100
Other Creditors	305 814	174 257	87 534	229 846	115 784	77 512	38 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		153 668		114 353	166 481	55 624	56 500
Other Disposals Property Plant Equipment		171 187		114 353	166 481	55 624	56 500
Other Taxation Social Security Payable	238 208	218 732	233 125	220 169	197 868	132 582	231 003
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	1 014 413	843 226	878 757	1 220 107	1 198 660	1 325 736	1 269 236
Provisions For Liabilities Balance Sheet Subtotal	2 422	-31 994	-42 171	28 395
Total Assets Less Current Liabilities	976 671	523 288	560 505	1 306 436	760 191	597 783	866 243
Trade Creditors Trade Payables	77 509	75 222	80 470	67 190	64 428	78 975	6 063
Trade Debtors Trade Receivables	599 170	428 719	471 352	438 786	76 200	466 761	1 017 609

Company staff

Eleanor P.

Role: Director

Appointed: 02 July 2021

Latest update: 24 April 2024