Parker Electrical (environmental) Limited in Ramsbottom, Bury, BL0 9RB

Description

Data updated on: 01-11-2023

This Parker Electrical (environmental) Limited business has been on the market for 14 years, having launched in 2010. Registered under the number 07127777, Parker Electrical (environmental) was set up as a Private Limited Company with office in 62 Woodhey Road, Ramsbottom, Bury BL0 9RB. The company's declared SIC number is 43210: Electrical installation. Parker Electrical (environmental) Ltd filed its latest accounts for the period up to 2022-07-31. The latest confirmation statement was released on 2023-02-13.

Presently, the firm is directed by just one director: Philip P., who was arranged to perform management duties in January 2010. Since 2010-01-16 Richard H., had been fulfilling assigned duties for this firm till the resignation in 2010. In addition, the managing director's duties are often assisted with by a secretary - Marie P., who was selected by this firm in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 689	60 746	131 782	227 608	335 319

Balance Sheet
Cash Bank On Hand					277 781	435 417	561 552	625 374	724 496	1 044 454	634 782	1 035 448
Current Assets	111 929	123 827	213 020	337 989	410 507	647 736	839 669	967 351	1 249 332	1 613 212	1 752 104	2 063 276
Debtors	71 621	54 842	94 945	103 088	122 451	199 324	264 132	476 882	503 392	532 735	1 082 766	984 632
Net Assets Liabilities					335 319	479 173	550 910	652 996	936 368	1 067 942	1 341 090	1 605 059
Property Plant Equipment					60 819	63 573	127 460	113 495	102 163	81 050	121 723	96 033
Total Inventories					10 275	12 995	13 985	15 095	21 444	36 023	34 556	43 196
Cash Bank In Hand	38 333	66 735	109 325	225 786	277 781
Intangible Fixed Assets	8 500	7 500	6 500	5 500	4 500
Net Assets Liabilities Including Pension Asset Liability	33 689	60 746	131 782	227 608	335 319
Stocks Inventory	1 975	2 250	8 750	9 115	10 275
Tangible Fixed Assets	3 448	11 041	28 147	31 637	60 819

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	33 589	60 646	131 582	227 408	335 119
Shareholder Funds	33 689	60 746	131 782	227 608	335 319

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-59 730	-10 563	-8 559	-22 700	-14 350
Accumulated Amortisation Impairment Intangible Assets					5 500	6 500	7 500	8 500	9 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					27 673	28 971	57 230	85 936	108 267	137 680	177 158	189 134
Additions Other Than Through Business Combinations Property Plant Equipment									40 909	21 450	124 017	11 286
Average Number Employees During Period								13	9	13	14	14
Creditors					123 344	220 921	307 697	329 468	58 971	278 594	162 531	112 542
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 963	5 846	7 414	-15 846	-5 490	-28 993	-23 650
Disposals Property Plant Equipment						36 900	14 617	12 358	-29 910	-13 150	-43 867	-25 000
Financial Commitments Other Than Capital Commitments									3 991	2 479	398
Fixed Assets	11 948	18 541	34 647	37 137	65 319	67 073	129 960	114 995	102 663	81 050
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment						13 261	34 105	36 120	38 177	34 903	68 470	35 626
Intangible Assets					4 500	3 500	2 500	1 500	500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	22 240	44 260	113 614	204 798	287 163	426 815	531 972	637 883	903 239	1 274 045	1 404 598	1 635 918
Nominal Value Allotted Share Capital								200	200	200
Number Shares Issued Fully Paid								200	200	200	100	100
Other Inventories								15 095	16 463	19 438	22 548	28 185
Par Value Share	1	1	1	1					1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 154	11 002	11 017
Property Plant Equipment Gross Cost					88 492	92 544	184 690	199 431	210 430	218 731	298 881	285 167
Provisions For Liabilities Balance Sheet Subtotal					12 163	12 715	25 492	22 699
Total Additions Including From Business Combinations Property Plant Equipment						40 952	106 763	27 099
Total Assets Less Current Liabilities	34 188	62 801	148 261	241 935	352 482	493 888	661 932	803 502	1 005 902	1 355 095	1 526 321	1 731 951
Work In Progress									4 981	16 585	12 008	15 011
Creditors Due After One Year			11 000	8 000	5 000
Creditors Due Within One Year	89 689	79 567	99 406	133 191	123 344
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 500	3 500	4 500	5 500
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	200	200
Provisions For Liabilities Charges		2 055	5 479	6 327	12 163
Tangible Fixed Assets Additions		11 014	25 150	16 542	45 454
Tangible Fixed Assets Cost Or Valuation	7 083	18 097	43 247	57 289	88 493
Tangible Fixed Assets Depreciation	3 635	7 056	15 100	25 652	27 674
Tangible Fixed Assets Depreciation Charged In Period		3 421	8 044	10 552	9 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 250
Tangible Fixed Assets Disposals				2 500	14 250
Share Capital Allotted Called Up Paid	100	100	200	200

Company staff

Marie P.

Role: Secretary

Appointed: 16 January 2015

Latest update: 24 November 2023

Philip P.

Role: Director

Appointed: 16 January 2010

Latest update: 24 November 2023

People with significant control

Executives who have control over the firm are as follows: Lyndsay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lyndsay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 04 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	04 July 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	12 August 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 July 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Parker Electrical (environmental) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

Philip P.

Crs Legal Services Limited

Richard H.

People with significant control

Lyndsay P.

Philip P.

Accounts Documents

Company filings

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