Parker Design Engineering Limited in Watford, WD25 9XX

Description

Data updated on: 01-11-2023

Registered as 04567447 22 years ago, Parker Design Engineering Limited is categorised as a Private Limited Company. The active registration address is Building 24.2, Bre Site Bucknalls Lane Garston Watford. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-10-18.

Having two job offers since 2014-09-16, the firm has been a rather active employer on the job market. On 2018-04-25, it was seeking new employees for a full time Fabricator / Welder post in Watford, and on 2014-09-16, for the vacant post of a full time Mig Welder / Fabricator in Watford.

Because of this firm's growth, it became necessary to formally appoint more directors: Andrew P. and Jeremy P. who have been participating in joint efforts for 22 years for the benefit of this specific firm. Additionally, the managing director's tasks are backed by a secretary - Louise P., who was selected by this specific firm 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 715	40 268	52 638	85 968	152 034	159 759

Balance Sheet
Cash Bank On Hand						25 241	42 783	19 883	21 620	138 899	62 096	73 297
Current Assets	239 697	188 201	217 919	317 135	409 665	376 495	422 721	605 303	669 525	610 404	508 194	566 812
Debtors	220 507	183 428	212 644	313 860	311 412	345 004	373 090	576 793	645 834	463 285	417 800	453 212
Net Assets Liabilities						159 759	225 646	247 548	246 269	233 477	171 989	144 152
Other Debtors						39 284	50 087	40 589	57 868	27 675	10 385	27 179
Property Plant Equipment						44 564	36 430	31 913	32 152	23 929	16 319	12 495
Total Inventories						6 250	6 848	8 627	2 071	43 720	28 298	40 303
Cash Bank In Hand	14 690	273	275	275	93 253	25 241
Net Assets Liabilities Including Pension Asset Liability	20 715	40 268	52 638	85 968	152 034	159 759
Stocks Inventory	4 500	4 500	5 000	3 000	5 000	6 250
Tangible Fixed Assets	53 290	79 170	55 185	45 218	37 701	44 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 615	40 168	52 538	85 868	151 934	159 659
Shareholder Funds	20 715	40 268	52 638	85 968	152 034	159 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						92 590	89 743	99 099	108 550	117 520	68 065	73 979
Average Number Employees During Period							17	17	18	20	15	12
Bank Borrowings Overdrafts										100 000	87 037	64 815
Corporation Tax Payable									22 982	24 774	8 021	12 882
Creditors						6 635	4 067	1 498	449 299	100 000	87 037	64 815
Increase From Depreciation Charge For Year Property Plant Equipment							9 349	9 356	9 451	8 970	8 628	5 914
Net Current Assets Liabilities	1 200	15 728	12 464	49 794	121 873	130 743	200 569	223 196	220 226	314 981	248 166	199 922
Other Creditors						21 410	23 801	40 608	63 045	18 876	4 438	12 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											58 083
Other Disposals Property Plant Equipment											58 083
Other Taxation Social Security Payable						47 635	52 885	31 238	32 263	24 864	435	5 330
Property Plant Equipment Gross Cost						137 154	126 173	131 012	140 702	141 449	84 384	86 474
Provisions For Liabilities Balance Sheet Subtotal						8 913	7 286	6 063	6 109	5 433	5 459	3 450
Total Additions Including From Business Combinations Property Plant Equipment							1 215	4 839	9 690	747	1 018	2 090
Total Assets Less Current Liabilities	54 490	67 928	67 649	95 012	159 574	175 307	236 999	255 109	252 378	338 910	264 485	212 417
Trade Creditors Trade Payables						174 139	142 898	307 693	352 493	226 909	247 134	336 677
Trade Debtors Trade Receivables						272 267	287 426	464 248	578 041	400 110	407 415	426 033
Amounts Recoverable On Contracts						33 453	35 577	71 956	9 925
Creditors Due After One Year		12 345	4 399			6 635
Creditors Due Within One Year	238 775	172 851	205 455	267 341	287 792	245 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 196
Disposals Property Plant Equipment							12 196
Finance Lease Liabilities Present Value Total						6 635	4 067	1 498	1 498
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 923	15 315	10 612	9 044	7 540	8 913
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions		41 987				18 936
Tangible Fixed Assets Cost Or Valuation	137 702	176 989			129 358	137 154
Tangible Fixed Assets Depreciation	84 412	97 819			91 657	92 590
Tangible Fixed Assets Depreciation Charged In Period		14 555				11 085
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 148				10 152
Tangible Fixed Assets Disposals		2 700				11 140
Fixed Assets	53 290	79 170	55 185	45 218	37 701
Accruals Deferred Income	23 852	26 970
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	278	378
Secured Debts		38 268
Amount Specific Advance Or Credit Directors		1 030
Value Shares Allotted		100	100	100	100

Company staff

Louise P.

Role: Secretary

Appointed: 18 October 2002

Latest update: 19 March 2024

Andrew P.

Role: Director

Appointed: 18 October 2002

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 May 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 April 2014

Fabricator / Welder in Watford, posted on Wednesday 25th April 2018
Region / City	Home Counties, Watford
Industry	Engeneering
Salary	£13.30 per hour
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Application by email	carolyn@pdeltd.co.uk


Mig Welder / Fabricator in Watford, posted on Tuesday 16th September 2014
Region / City	Home Counties, Watford
Industry	Construction of residential and office buildings
Salary	£12.00 per hour
Experience	at least five years
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Fabricator / Welder in Watford, posted on Wednesday 25th April 2018

Region / City

Home Counties, Watford

Industry

Engeneering

Salary

£13.30 per hour

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Application by email

carolyn@pdeltd.co.uk

Mig Welder / Fabricator in Watford, posted on Tuesday 16th September 2014

Region / City

Home Counties, Watford

Industry

Construction of residential and office buildings

Salary

£12.00 per hour

Experience

at least five years

Work hours

Temporary contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Parker Design Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Andrew P.

Jeremy P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Catherine P.

Jeremy P.

Andrew P.

Louise P.

Accounts Documents

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