Parker & Gillam Limited in Norwich, NR2 4SZ

Description

Data updated on: 05-10-2021

This enterprise referred to as Parker & Gillam was created on 2015-05-07 as a private limited company. This enterprise registered office was registered in Norwich on 64-66 Westwick Street. The address zip code is NR2 4SZ. The reg. no. for Parker & Gillam Limited was 09579845. Parker & Gillam Limited had been active for six years up until 2021-08-10.

The firm was administered by one managing director: Henrietta G. who was managing it for six years.

Henrietta G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-09-30
Currency
Net Worth	-15 441

Balance Sheet
Cash Bank In Hand	2 981
Current Assets	27 694
Debtors	1 713
Intangible Fixed Assets	735
Net Assets Liabilities Including Pension Asset Liability	-15 441
Stocks Inventory	23 000
Tangible Fixed Assets	23 812

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-15 541
Shareholder Funds	-15 441

Other Financial Data
Creditors Due After One Year	52 434
Creditors Due Within One Year	10 486
Debtors Due After One Year	-385
Fixed Assets	24 547
Intangible Fixed Assets Additions	1 102
Intangible Fixed Assets Aggregate Amortisation Impairment	367
Intangible Fixed Assets Amortisation Charged In Period	367
Intangible Fixed Assets Cost Or Valuation	1 102
Net Current Assets Liabilities	17 208
Number Shares Allotted	50
Par Value Share	1
Provisions For Liabilities Charges	4 762
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	30 891
Tangible Fixed Assets Cost Or Valuation	30 891
Tangible Fixed Assets Depreciation	7 079
Tangible Fixed Assets Depreciation Charged In Period	7 079
Total Assets Less Current Liabilities	41 755

Company staff

Henrietta G.

Role: Director

Appointed: 07 May 2015

Latest update: 11 December 2023

People with significant control

Henrietta G.

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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	11 May 2020
Confirmation statement last made up date	27 April 2019

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Parker & Gillam Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Henrietta G.

Claire P.

People with significant control

Henrietta G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Parker & Gillam Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Henrietta G.

Claire P.

People with significant control

Henrietta G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016