Parker-humphreys Ltd in Halesworth, IP19 8ET

Description

Data updated on: 01-11-2023

The Parker-humphreys Ltd firm has been operating in this business for at least eight years, having launched in 2016. Registered with number 10052092, Parker-humphreys was set up as a Private Limited Company with office in The Wherry, Halesworth IP19 8ET. The company's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. 2022-03-31 is the last time when the company accounts were reported.

The directors currently officially appointed by the firm include: Matthew P. arranged to perform management duties in 2016 and Victoria P. arranged to perform management duties in 2016 in March.

Executives who have control over the firm are as follows: Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand			71 238	79 713
Current Assets	252 870	306 829	336 909	368 297
Debtors			81	3 583
Net Assets Liabilities	40 490	118 456	147 109	192 142
Other Debtors			81	3 583
Property Plant Equipment			10 881	8 851
Total Inventories			265 671	285 001

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 993	9 324
Accumulated Depreciation Impairment Property Plant Equipment			2 311	5 007
Additions Other Than Through Business Combinations Property Plant Equipment				666
Amortisation Rate Used For Intangible Assets				20
Amounts Owed To Other Related Parties Other Than Directors			20 000	20 000
Average Number Employees During Period			11	12
Creditors	44 244	54 102	83 645	85 657
Depreciation Rate Used For Property Plant Equipment				15
Fixed Assets	10 035	7 598	15 544	11 183
Future Minimum Lease Payments Under Non-cancellable Operating Leases			26 153	7 277
Increase From Amortisation Charge For Year Intangible Assets				2 331
Increase From Depreciation Charge For Year Property Plant Equipment				2 696
Intangible Assets			4 663	2 332
Intangible Assets Gross Cost				11 656
Net Current Assets Liabilities	212 305	252 808	253 345	282 640
Other Creditors			30 755	30 020
Other Taxation Social Security Payable			34 670	35 637
Property Plant Equipment Gross Cost			13 192	13 858
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 067	1 681
Total Assets Less Current Liabilities	222 340	260 406	268 889	293 823
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 850	1 950	1 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 679	81	81

Company staff

Matthew P.

Role: Director

Appointed: 09 March 2016

Latest update: 25 December 2023

Victoria P.

Role: Director

Appointed: 09 March 2016

Latest update: 25 December 2023

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria P.

Notified on 6 April 2016

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Parker-humphreys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Victoria P.

People with significant control

Matthew P.

Victoria P.

Accounts Documents

Company filings

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