Parker Fabrications Ltd in Hull, HU12 8UJ

Description

Data updated on: 23-08-2023

2012 signifies the establishment of Parker Fabrications Ltd, a firm which was situated at 25 East End Road, Preston, Hull. It was founded on 2012-01-11. Its reg. no. was 07905568 and the company area code was HU12 8UJ. This company had existed on the British market for approximately eleven years until 2023-06-27.

Ashley P. and Daniel P. were listed as firm's directors and were managing the firm from 2017 to 2023.

Executives who had significant control over the firm were: Daniel P. owned over 1/2 to 3/4 of company shares . Ashley P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 383	2 844	10 690	2 440	21 975	9 082
Current Assets	14 702	14 308	14 308	15 269	16 026	9 593	11 220	13 711	24 544	42 141
Debtors		2 275	2 275	6 690	5 643	6 749	530	11 271	2 569	33 059
Net Assets Liabilities					1 962	181	3 858	263	100	100
Other Debtors					5 483	6 749				575
Property Plant Equipment					134	92	2 951	10 708	1 408	913
Cash Bank In Hand	14 702	12 033	12 033	8 579	10 383
Net Assets Liabilities Including Pension Asset Liability	673	478	478	2 938	1 962
Tangible Fixed Assets		903	903	512	134

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	672	378	378	2 838	1 862

Other Financial Data
Accrued Liabilities Deferred Income						765
Accumulated Depreciation Impairment Property Plant Equipment					1 178	1 220	2 268	5 094	1 877	2 480
Amounts Owed By Directors						6 749			2 039	14 737
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					13 626	5 420	9 697	10 349	23 955	41 443
Corporation Tax Recoverable										4 790
Creditors					14 198	9 487	9 753	14 764	25 585	42 954
Deferred Tax Liabilities						17	560	2 034	267
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-971	-4 163	-175
Disposals Property Plant Equipment								-3 290	-13 585	-9 171
Finance Lease Liabilities Present Value Total								2 667
Fixed Assets						92	2 951	10 708	1 408	913
Increase Decrease In Depreciation Impairment Property Plant Equipment							100	58	112	211
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							543	1 474	-1 767	-267
Increase From Depreciation Charge For Year Property Plant Equipment						42	1 048	3 797	946	778
Loans From Directors							56	176
Net Current Assets Liabilities	673	-425	-425	2 426	1 828	106	1 467	-1 053	-1 041	-813
Other Creditors								1 404	1 438	1 511
Other Taxation Social Security Payable						4 299
Property Plant Equipment Gross Cost					1 312	1 312	5 219	15 802	3 285	3 393
Provisions For Liabilities Balance Sheet Subtotal						17
Recoverable Value-added Tax						997
Taxation Including Deferred Taxation Balance Sheet Subtotal						-17	-560	-2 034	-267
Total Additions Including From Business Combinations Property Plant Equipment							3 907	13 873	1 068	9 279
Total Assets Less Current Liabilities					1 962	198	4 418	9 655	367	100
Trade Creditors Trade Payables					-6			168	192
Trade Debtors Trade Receivables					160		530	11 271	530	12 957
Advances Credits Directors									2 039	14 737
Advances Credits Made In Period Directors									52 264	72 438
Advances Credits Repaid In Period Directors									-50 225	-59 740
Amount Specific Advance Or Credit Directors					17	-6 749
Amount Specific Advance Or Credit Made In Period Directors						-31 541
Amount Specific Advance Or Credit Repaid In Period Directors						-24 775
Capital Employed	673	478	478	2 938	1 962
Creditors Due Within One Year	14 029	14 733	14 733	12 843	14 198
Number Shares Allotted	1		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions			1 312
Tangible Fixed Assets Cost Or Valuation			1 312	1 312	1 312
Tangible Fixed Assets Depreciation			409	800	1 178
Tangible Fixed Assets Depreciation Charged In Period			409	391	378
Value Shares Allotted Increase Decrease During Period			99

Company staff

Ashley P.

Role: Director

Appointed: 06 April 2017

Latest update: 13 March 2024

Ashley P.

Role: Secretary

Appointed: 11 January 2012

Latest update: 13 March 2024

Daniel P.

Role: Director

Appointed: 11 January 2012

Latest update: 13 March 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ashley P.

Notified on 25 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 January 2023
Confirmation statement last made up date	11 January 2022

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 April 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Parker Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

Ashley P.

Daniel P.

People with significant control

Daniel P.

Ashley P.

Accounts Documents

Company filings

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