Parker Dann Limited in Brighton, BN1 9SB

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www.parkerdann.co.uk

Description

Data updated on: 01-11-2023

This firm is known as Parker Dann Limited. It was originally established 14 years ago and was registered under 07266265 as its registration number. This particular registered office of the company is based in Brighton. You can reach it at Unit 42, Sussex Innovation Centre, Science Park Square, Falmer. This enterprise's Standard Industrial Classification Code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. The firm's most recent annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-10.

Current directors chosen by this particular business are as follow: Mark B. formally appointed in 2019 and Christian W. formally appointed on 26th May 2010.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 778	46 807

Balance Sheet
Cash Bank On Hand						183 495	221 947	201 530	195 159	338 638	220 016	191 483	166 408
Current Assets	82 241	126 413	166 518	174 058	203 954	277 162	314 111	317 045	313 075	469 686	362 570	283 371	243 934
Debtors	34 643	56 925	67 354	76 003	78 071	93 667	92 164	115 515	117 916	131 048	142 554	91 888	77 526
Net Assets Liabilities						188 400	228 373	224 549	215 072	360 030	279 640	186 354	77 778
Other Debtors						2 745	4 791	11 183	15 844	18 224	21 917	1 972	8 461
Property Plant Equipment						1	1	628	393	197	1	3 159	6 095
Cash Bank In Hand	47 598	69 488	99 164	98 055	125 883	183 495
Intangible Fixed Assets	102 667	94 852	84 753	77 654	69 772	62 673
Net Assets Liabilities Including Pension Asset Liability	9 778	46 807	90 226	111 112	135 806	188 400
Tangible Fixed Assets	1 920	1 586	1 469	518	208	1

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	9 478	46 507	89 926	110 812	135 506	188 100
Shareholder Funds	9 778	46 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						43 028	50 127	57 226	64 325	71 424	78 523	85 569	92 616
Accumulated Depreciation Impairment Property Plant Equipment						3 800	3 800	3 957	4 192	4 388	4 584	4 872	6 022
Additions Other Than Through Business Combinations Property Plant Equipment								784
Average Number Employees During Period									9	8	6	6	7
Corporation Tax Payable						40 221	36 890
Creditors						151 435	141 312	141 479	139 727	144 093	110 072	119 708	184 178
Fixed Assets	104 587	96 438	86 222	78 172	69 980	62 674	55 575	49 103	41 769	34 474	27 179	23 291	19 180
Increase From Amortisation Charge For Year Intangible Assets							7 099	7 099	7 099	7 099	7 099	7 046	7 047
Increase From Depreciation Charge For Year Property Plant Equipment								157	235	196	196	288	1 150
Intangible Assets						62 673	55 574	48 475	41 376	34 277	27 178	20 132	13 085
Intangible Assets Gross Cost						105 701	105 701	105 701	105 701	105 701	105 701	105 701
Net Current Assets Liabilities	-89 809	-47 717	4 298	33 044	65 868	125 727	172 799	175 566	173 348	325 593	252 498	163 663	59 756
Other Creditors						1 741	7 540	10 239	1 888	1 889	40 037	55 838	59 722
Other Taxation Social Security Payable						39 314	38 373				68 244	61 549	119 952
Property Plant Equipment Gross Cost						3 801	3 801	4 585	4 585	4 585	4 585	8 031	12 117
Provisions For Liabilities Balance Sheet Subtotal						1	1	120	45	37	37	600	1 158
Taxation Social Security Payable							75 263	70 167	70 640	101 799	71 414
Total Assets Less Current Liabilities	14 778	48 721	90 520	111 216	135 848	188 401	228 374	224 669	215 117	360 067	279 677	186 954	78 936
Trade Creditors Trade Payables						600	46	1 964	408	4 991	1 791	2 321	4 504
Trade Debtors Trade Receivables						90 922	87 373	104 332	102 072	112 824	120 637	89 916	69 065
Total Additions Including From Business Combinations Property Plant Equipment												3 446	4 086
Creditors Due After One Year Total Noncurrent Liabilities	5 000	1 581
Creditors Due Within One Year Total Current Liabilities	172 050	173 335
Intangible Fixed Assets Aggregate Amortisation Impairment	7 333	14 632	21 731	28 830	35 929	43 028
Intangible Fixed Assets Amortisation Charged In Period		7 299	7 099	7 099	7 099	7 099
Intangible Fixed Assets Cost Or Valuation	110 000	109 484	106 484	106 484	105 701	105 701
Intangible Fixed Assets Disposals		-516
Provisions For Liabilities Charges		333	294	104	42	1
Tangible Fixed Assets Additions		408	833
Tangible Fixed Assets Cost Or Valuation	2 560	2 968	3 801	3 801	3 801	3 801
Tangible Fixed Assets Depreciation	640	1 382	2 332	3 283	3 593	3 800
Tangible Fixed Assets Depreciation Charge For Period		742
Capital Employed		46 807	90 226	111 112	135 806	188 400
Creditors Due After One Year		1 581
Creditors Due Within One Year		174 130	162 220	141 014	138 086	151 435
Intangible Fixed Assets Additions			-3 000		-783
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Depreciation Charged In Period			950	951	310	207

Company staff

Mark B.

Role: Director

Appointed: 20 December 2019

Latest update: 9 March 2024

Christian W.

Role: Director

Appointed: 26 May 2010

Latest update: 9 March 2024

People with significant control

Mark B.

Notified on 20 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian W.

Notified on 20 December 2019

Nature of control:

over 1/2 to 3/4 of shares

Adrian M.

Notified on 26 May 2017

Ceased on 20 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 August 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 August 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Parker Dann Limited

General information

Name:

Office Address:

Contact information

Website

www.parkerdann.co.uk

Description

Financial data based on annual reports

Company staff

Mark B.

Christian W.

Tezel B.

Adrian M.

People with significant control

Mark B.

Christian W.

Adrian M.

Accounts Documents

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