Parker Holdings (sw) Limited in Shepton Mallet, BA4 4RN

Description

Data updated on: 01-11-2023

Parker Holdings (sw) came into being in 2018 as a company enlisted under no 11163449, located at BA4 4RN Shepton Mallet at Willmotts Business Park. The firm has been in business for 6 years and its official status is active. The company's SIC and NACE codes are 64209 : Activities of other holding companies n.e.c.. March 31, 2022 is the last time account status updates were filed.

When it comes to this particular company, the full extent of director's responsibilities have so far been carried out by Andy S. who was formally appointed on 2022-06-01. The following company had been directed by Kelvin P. till two years ago. In addition another director, including Caroline P. quit on 2022-06-01.

The companies with significant control over this firm are as follows: Stotts Group Limited owns over 3/4 of company shares. This business can be reached in Shepton Mallet at Waterlip, BA4 4RN, Somerset and was registered as a PSC under the reg no 10277125.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	35 015	80 015	152 538	370 223
Net Assets Liabilities	265 896	382 716	531 963	536 157

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 275 932
Bank Borrowings Overdrafts	94 084
Creditors	94 084	1 073 826	1 078 102	1 084 166
Fixed Assets	1 400 100	1 400 100	1 500 100	1 250 100
Investment Property	1 400 000	1 400 000	1 500 000	1 250 000
Investment Property Fair Value Model	1 400 000	1 400 000	1 500 000	1 250 000
Investments Fixed Assets	100	100	100	100
Investments In Group Undertakings	100	100	100	100
Net Current Assets Liabilities	-1 019 028	-993 811	-925 564	-713 943
Number Shares Issued Fully Paid	102	102	102	102
Other Creditors	50 831	55 831	55 581	57 836
Other Taxation Social Security Payable	14 805	11 483	16 008	18 761
Par Value Share	1	1	1	1
Percentage Class Share Held In Subsidiary	100	100	100	100
Provisions	21 092	23 573	42 573
Provisions For Liabilities Balance Sheet Subtotal	21 092	23 573	42 573
Total Assets Less Current Liabilities	381 072	406 289	574 536	536 157
Amounts Owed To Group Undertakings	970 232	1 006 512	1 006 512	1 007 569
Average Number Employees During Period		2	2	2
Disposals Investment Property Fair Value Model				250 000