Parker Eyecare Ltd in Downham Market, PE38 9JZ

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Parker Eyecare Ltd, a firm that is situated at 5 Wales Court, in Downham Market. That would make ten years Parker Eyecare has been on the British market, as the company was registered on Wed, 3rd Sep 2014. The firm Companies House Registration Number is 09202704 and the postal code is PE38 9JZ. The enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. Parker Eyecare Limited released its account information for the period up to Friday 30th September 2022. The firm's latest annual confirmation statement was filed on Sunday 3rd September 2023.

For ten years, this company has only had one managing director: Claire P. who has been administering it since Wed, 3rd Sep 2014. To help the directors in their tasks, this particular company has been using the skills of Howard P. as a secretary since September 2014.

Claire P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 949	64 817

Balance Sheet
Cash Bank On Hand		166 158	164 038	147 803	155 529	188 715	211 889	176 133
Current Assets	170 996	231 457	222 212	204 965	212 189	257 919	290 992	262 527
Debtors	18 506	21 485	17 249	14 403	12 899	11 838	18 022	12 653
Net Assets Liabilities		64 817	61 194	82 860	99 384	179 099	256 301	280 018
Other Debtors		15 058	11 012	8 209	8 749	5 506	12 798	12 653
Property Plant Equipment		99 841	85 946	73 556	59 584	53 139	46 425	95 831
Total Inventories		43 814	40 925	42 759	43 761	57 366	61 081	73 741
Cash Bank In Hand	99 632	166 158
Intangible Fixed Assets	320 000	240 000
Net Assets Liabilities Including Pension Asset Liability	45 949	64 817
Stocks Inventory	52 858	43 814
Tangible Fixed Assets	45 593	99 841

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 849	64 717
Shareholder Funds	45 949	64 817

Other Financial Data
Total Fixed Assets Additions	453 391	70 768
Total Fixed Assets Cost Or Valuation	453 018	523 786
Total Fixed Assets Depreciation	87 425	183 945
Total Fixed Assets Depreciation Charge In Period	87 425	96 520
Total Fixed Assets Disposals	-373
Accumulated Amortisation Impairment Intangible Assets		160 000	240 000	320 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment		23 945	38 933	51 836	57 659	66 788	74 780	87 003
Additions Other Than Through Business Combinations Property Plant Equipment			1 093	513	1 517	2 684
Amortisation Rate Used For Intangible Assets			20	20	20	20
Average Number Employees During Period		5	5	5	5	5	6	6
Corporation Tax Payable		4 798	11 714	16 303	16 982	30 345
Creditors		445 261	384 580	262 025	161 067	121 862	72 295	60 132
Depreciation Rate Used For Property Plant Equipment			15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 638		39
Disposals Property Plant Equipment					9 666		63
Fixed Assets	365 593	339 841	245 946	153 556	59 584	53 139	46 425	95 831
Future Minimum Lease Payments Under Non-cancellable Operating Leases		16 000	16 000	16 000	23 877	23 877
Increase From Amortisation Charge For Year Intangible Assets			80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment			14 988	12 903	10 461	9 129	8 031	12 223
Intangible Assets		240 000	160 000	80 000
Intangible Assets Gross Cost			400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-294 802	-213 804	-162 368	-57 060	51 122	136 057	218 697	202 395
Other Creditors		417 293	354 973	227 475	120 591	67 251	4 040	8 280
Property Plant Equipment Gross Cost		123 786	124 879	125 392	117 243	119 927	121 205	182 834
Taxation Including Deferred Taxation Balance Sheet Subtotal		18 464	15 915	13 636	11 322	10 097
Total Assets Less Current Liabilities	70 791	126 037	83 578	96 496	110 706	189 196	265 122	298 226
Trade Creditors Trade Payables		23 170	17 893	18 247	23 494	24 266	33 077	24 825
Trade Debtors Trade Receivables		6 427	6 237	6 194	4 150	6 332	5 224
Other Taxation Social Security Payable						30 345	39 218	27 027
Provisions For Liabilities Balance Sheet Subtotal						10 097	8 821	18 208
Total Additions Including From Business Combinations Property Plant Equipment							1 341	61 629
Creditors Due After One Year Total Noncurrent Liabilities	16 373	42 756
Creditors Due Within One Year Total Current Liabilities	465 798	445 261
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	160 000
Intangible Fixed Assets Amortisation Charged In Period	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Provisions For Liabilities Charges	8 469	18 464
Tangible Fixed Assets Additions	53 391	70 768
Tangible Fixed Assets Cost Or Valuation	53 018	123 786
Tangible Fixed Assets Depreciation	7 425	23 945
Tangible Fixed Assets Depreciation Charge For Period	7 425	16 520
Tangible Fixed Assets Disposals	-373

Company staff

Claire P.

Role: Director

Appointed: 03 September 2014

Latest update: 17 April 2024

Howard P.

Role: Secretary

Appointed: 03 September 2014

Latest update: 17 April 2024

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Parker Eyecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Howard P.

Matthew P.

People with significant control

Claire P.

Matthew P.

Claire P.

Matthew P.

Accounts Documents

Company filings

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