Parker Developments (east Anglia) Limited in Great Yarmouth, NR31 9AU

Description

Data updated on: 01-11-2023

Parker Developments (east Anglia) came into being in 2010 as a company enlisted under no 07475899, located at NR31 9AU Great Yarmouth at Oak Farm. This firm has been in business for 14 years and its status at the time is active. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

Currently, this specific firm is led by a single managing director: Stephen P., who was arranged to perform management duties on 2010-12-22.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	314 452	703 114	955 339	1 424 765

Balance Sheet
Cash Bank In Hand	93 768	98 256	96 572	15 346
Cash Bank On Hand				15 346	94 393	136 385	448 899	500 083	642 896	233 878	197 220
Current Assets	118 114	120 572	102 717	21 918	241 903	286 148	657 306	648 735	787 794	824 338	787 708
Debtors	24 346	22 316	6 145	6 572	147 510	149 763	208 407	148 652	144 898	590 460	590 488
Net Assets Liabilities				1 324 765	1 483 215	2 284 479	2 559 850	2 788 005	3 019 619	3 219 202	3 429 360
Net Assets Liabilities Including Pension Asset Liability	314 452	809 668	955 339	1 424 765
Other Debtors				3 503	141 404	141 404	201 404	141 404	143 216	589 835	589 835
Property Plant Equipment				686	515	387	290	218	163	122
Tangible Fixed Assets	922	1 217	914	686

Capital & Reserves
Called Up Share Capital	52	52	52	52
Profit Loss Account Reserve	313 562	511 313	623 360	731 286
Shareholder Funds	314 452	703 114	955 339	1 424 765

Other Financial Data
Accrued Liabilities					3 500	3 500	11 250	36 020	95 000	48 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment				1 650	1 821	1 949	2 046	2 118	2 173	2 214	957
Additional Provisions Increase From New Provisions Recognised						134 000			-9 000	42 500
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-29 000	-13 500			69 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						526 983	560 388	353 842	192 161		388 500
Average Number Employees During Period					8	7	7	7	7	6	5
Bank Borrowings				345 001	371 030		465 559	404 398	374 398	42 590	339 545
Bank Borrowings Overdrafts				285 001	116 029	180 000	180 000	180 000	87 500	7 500	339 545
Corporation Tax Payable					34 155	20 550	62 675	50 500	52 200	56 800	66 000
Creditors				285 001	281 030	327 883	285 559	224 398	286 898	35 090	339 545
Creditors Due After One Year		425 000	345 001	285 001
Creditors Due Within One Year	1 004 584	773 675	753 291	662 838
Disposals Investment Property Fair Value Model							180 000	45 000
Fixed Assets	1 200 922	1 781 217	1 950 914	2 350 686	2 365 515	3 740 387	4 195 678	4 504 448	4 696 554	4 696 513	5 084 983
Increase From Depreciation Charge For Year Property Plant Equipment					171	128	97	72	55	41	16
Investment Property				2 350 000	2 365 000	3 740 000	4 195 388	4 504 230	4 696 391	4 696 391	5 084 891
Investment Property Fair Value Model				2 350 000	2 365 000	3 740 000	4 195 388	4 504 230	4 696 391	4 696 391	5 084 891
Net Current Assets Liabilities	-886 470	-653 103	-650 574	-640 920	-508 270	-901 025	-1 152 269	-1 307 545	-1 214 537	-1 224 221	-1 029 078
Number Shares Allotted		52	52	52
Other Creditors				564 614	554 284	577 650	614 078	702 898	740 012	825 685	900 381
Other Loans After Five Years By Instalments		291 667	105 001	45 001
Other Taxation Social Security Payable				13 480	35 212	999	6 627	6 989	2 752	1 915	4 022
Par Value Share		1	1	1
Prepayments					3 507	368	469	493	682	625	653
Property Plant Equipment Gross Cost				2 336	2 336	2 336	2 336	2 336	2 336	2 336
Provisions					93 000	227 000	198 000	184 500	175 500	218 000	287 000
Provisions For Liabilities Balance Sheet Subtotal				100 000	93 000	227 000	198 000	184 500	175 500	218 000	287 000
Revaluation Reserve	838	298 303	331 927	693 427
Secured Debts	330 000	458 333	405 001	345 001
Share Capital Allotted Called Up Paid	52	52	52	52
Tangible Fixed Assets Additions		282 535	136 376	38 500
Tangible Fixed Assets Cost Or Valuation	1 636	2 336	2 336	2 350 000
Tangible Fixed Assets Depreciation	714	1 119	1 422	1 650
Tangible Fixed Assets Increase Decrease From Revaluations		297 465	33 624	361 500
Total Assets Less Current Liabilities	314 452	1 234 668	1 300 340	1 709 766	1 857 245	2 839 362	3 043 409	3 196 903	3 482 017	3 472 292	4 055 905
Trade Creditors Trade Payables				24 744	14 503	26 113	13 658	3 453	11 775	8 407	17 544
Trade Debtors Trade Receivables				3 069	2 599	7 991	6 534	6 755	1 000

Company staff

Stephen P.

Role: Director

Appointed: 22 December 2010

Latest update: 22 January 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parker Developments (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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