Parker Davies Lande Limited in Halstead, CO9 4BB

Description

Data updated on: 01-11-2023

Parker Davies Lande Limited could be found at Maple House, Sturmer Road Birdbrook in Halstead. The company's post code is CO9 4BB. Parker Davies Lande has been on the British market since the firm was started on 1989-08-30. The company's registration number is 02418324. This business's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Its latest accounts were submitted for the period up to Sunday 31st July 2022 and the most current annual confirmation statement was released on Monday 4th September 2023.

Fiona W. and Tobiasadam W. are listed as enterprise's directors and have been managing the firm since 2006.

Executives with significant control over the firm are: Fiona W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tobias W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	348 455	373 085	445 171	527 059	582 911

Balance Sheet
Cash Bank In Hand	49	49	49	49	49
Current Assets	26 683	4 446	37 541	14 661	28 843
Debtors	26 634	4 397	37 492	14 612	28 794
Tangible Fixed Assets	23 264	23 546	23 062	22 813	45 387
Net Assets Liabilities Including Pension Asset Liability	348 455	373 085	445 171

Capital & Reserves
Called Up Share Capital	52	52	52	52	52
Profit Loss Account Reserve	362 334	373 033	445 119	527 007	582 859
Shareholder Funds	348 455	373 085	445 171	527 059	582 911

Other Financial Data
Amount Due From To Related Party					3 167
Creditors Due Within One Year	93 734	159 058	125 641	120 624	101 528
Fixed Assets	433 729	533 755	533 271	633 022	655 596
Investments Fixed Assets	410 465	510 209	510 209	610 209	610 209
Net Assets Liability Excluding Pension Asset Liability				527 059	582 911
Net Current Assets Liabilities	-67 051	-154 612	-88 100	-105 963	-72 685
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	46 712	47 211	47 211	47 211	69 785
Tangible Fixed Assets Depreciation	23 448	23 665	24 149	24 398	24 398
Creditors Due After One Year	18 223	6 058
Fixed Asset Investments Additions		100 006		100 000
Fixed Asset Investments Cost Or Valuation	424 395	510 209	510 209	610 209
Fixed Asset Investments Disposals		14 192
Fixed Asset Investments Provisions	13 930
Revaluation Reserve	-13 931
Secured Debts	29 302	18 039	6 164
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Depreciation Charged In Period		217	484	249
Total Assets Less Current Liabilities	366 678	379 143	445 171	527 059