Parker & Kerr Limited in Newdigate, RH5 5AJ

Description

Data updated on: 01-11-2023

08615078 is the registration number for Parker & Kerr Limited. It was registered as a Private Limited Company on 2013-07-18. It has been present on the British market for 11 years. The firm can be reached at Barn Studios Gaterounds Parkgate Road in Newdigate. The headquarters' zip code assigned to this place is RH5 5AJ. This company's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-18.

The data we obtained related to this particular firm's executives suggests the existence of two directors: Alexandra C. and Michael C. who were appointed to their positions on 2013-07-18.

Executives who have control over the firm are as follows: Michael C. has substantial control or influence over the company and has 1/2 or less of voting rights. Alexandra C. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 720	6 661	4 525

Balance Sheet
Cash Bank In Hand	9 472	33 125	49 185
Cash Bank On Hand			49 185	43 602	11 019	12 522	4 031	13 171	18 766	10 345
Current Assets	16 927	41 451	61 497	49 317	26 620	19 047	10 367	19 816	20 924	16 837
Debtors	7 455	8 326	12 312	5 715	15 601	6 525	6 336	6 645	2 158	6 492
Net Assets Liabilities			4 525	25 291	20 549	4 190	2 432	3 155	6 250	1 680
Net Assets Liabilities Including Pension Asset Liability	15 720	6 661	4 525
Other Debtors			233	238	2 340	549	292	4 676		6 492
Property Plant Equipment			2 879	2 159	1 977	1 453	1 241	823	70
Tangible Fixed Assets	5 119	3 839	2 879

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	14 720	5 661	3 525
Shareholder Funds	15 720	6 661	4 525

Other Financial Data
Amount Specific Advance Or Credit Directors					2 055			4 034		6 492
Amount Specific Advance Or Credit Made In Period Directors					2 055			4 034		6 492
Amount Specific Advance Or Credit Repaid In Period Directors						2 055			4 034
Accumulated Depreciation Impairment Property Plant Equipment			3 421	4 141	4 800	5 324	5 816	6 234	687	757
Average Number Employees During Period				1	2	2	2	2	2	2
Creditors			59 275	25 753	7 672	16 034	8 940	17 328	14 731	15 157
Creditors Due Within One Year	5 303	37 861	59 275
Increase From Depreciation Charge For Year Property Plant Equipment				720	659	524		418	70	70
Net Current Assets Liabilities	11 624	3 590	2 222	23 564	18 948	3 013	1 427	2 488	6 193	1 680
Number Shares Allotted	500	500	500
Other Creditors			36 050	14 719	1 680	5 718	1 695	3 360	4 816	3 719
Other Taxation Social Security Payable			23 225	11 034	5 992	10 316	7 245	13 968	9 915	11 438
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 300	6 300	6 777		7 057	7 057	757
Provisions For Liabilities Balance Sheet Subtotal			576	432	376	276	236	156	13
Provisions For Liabilities Charges	1 023	768	576
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	6 300
Tangible Fixed Assets Cost Or Valuation	6 300	6 300
Tangible Fixed Assets Depreciation	1 181	2 461	3 421
Tangible Fixed Assets Depreciation Charged In Period	1 181	1 280	960
Total Additions Including From Business Combinations Property Plant Equipment					477
Total Assets Less Current Liabilities	16 743	7 429	5 101	25 723	20 925	4 466	2 668	3 311	6 263	1 680
Trade Debtors Trade Receivables			12 079	5 477	13 261	5 976	6 044	1 969	2 158
Advances Credits Directors	2 492
Advances Credits Made In Period Directors	2 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 617
Disposals Property Plant Equipment									6 300

Company staff

Alexandra C.

Role: Director

Appointed: 18 July 2013

Latest update: 3 May 2024

Michael C.

Role: Director

Appointed: 18 July 2013

Latest update: 3 May 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Alexandra C.

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	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	18 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 April 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parker & Kerr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Michael C.

People with significant control

Michael C.

Alexandra C.

Accounts Documents

Company filings

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