Parker Heath Ltd in Horsham, RH13 5QH

Description

Data updated on: 01-11-2023

Registered with number 07721404 13 years ago, Parker Heath Ltd is a Private Limited Company. The company's actual registration address is 6 Genesis Business Centre, Redkiln Way Horsham. Started as Taylor Ross, this business used the name until 2012/06/27, at which point it got changed to Parker Heath Ltd. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/03/31 is the last time the company accounts were reported.

Concerning this limited company, just about all of director's obligations have so far been carried out by Benjamin S. who was designated to this position in 2011. For nine years Katherine S., had performed assigned duties for this specific limited company until the resignation 2 years ago. In addition another director, including Luke S. quit in 2013.

Benjamin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parker Heath Ltd 2012-06-27
Taylor Ross Ltd 2011-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	506	6 242	8 291	-2 998	-991

Balance Sheet
Cash Bank In Hand	686	4 801	1 002	4 550	12 580
Cash Bank On Hand					12 580	1 515
Current Assets	1 709	10 812	14 023	17 280	28 295	15 441
Debtors	1 023	6 011	13 021	12 730	15 715	13 926
Net Assets Liabilities					-991	4 316
Net Assets Liabilities Including Pension Asset Liability	506	6 242	8 291	-2 998	-991
Property Plant Equipment					9 201	5 302
Tangible Fixed Assets		18 505	21 283	11 982	9 201

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	502	6 238	8 287	-3 002	-995
Shareholder Funds	506	6 242	8 291	-2 998	-991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 545	14 495
Average Number Employees During Period						2
Creditors					12 363	12 363
Creditors Due After One Year		12 363	12 363	12 363	12 363
Creditors Due Within One Year	1 203	10 712	14 652	19 897	26 124
Increase From Depreciation Charge For Year Property Plant Equipment						4 950
Net Current Assets Liabilities	506	100	-629	-2 617	2 171	11 377
Number Shares Allotted		4	4	4	4
Other Creditors					12 363	12 363
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 746	19 797
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		19 032	5 899	605	900
Tangible Fixed Assets Cost Or Valuation		19 032	24 931	20 240	18 746
Tangible Fixed Assets Depreciation		527	3 648	8 258	9 545
Tangible Fixed Assets Depreciation Charged In Period		527	3 121	7 032	3 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 422	1 972
Tangible Fixed Assets Disposals				5 296	2 394
Total Additions Including From Business Combinations Property Plant Equipment						1 051
Total Assets Less Current Liabilities	506	18 605	20 654	9 365	11 372	16 679
Trade Debtors Trade Receivables					15 715	13 926
Creditors Due Within One Year Total Current Liabilities	1 203

Company staff

Benjamin S.

Role: Director

Appointed: 28 July 2011

Latest update: 9 March 2024

Benjamin S.

Role: Secretary

Appointed: 28 July 2011

Latest update: 9 March 2024

People with significant control

Benjamin S.

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Katherine S.

Notified on 28 July 2017

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 2 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	2 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Parker Heath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Benjamin S.

Katherine S.

Luke S.

People with significant control

Benjamin S.

Katherine S.

Accounts Documents

Company filings

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