Parker Kitchen & Joinery Specialists Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

08928658 is the registration number assigned to Parker Kitchen & Joinery Specialists Limited. It was registered as a Private Limited Company on Fri, 7th Mar 2014. It has been operating in this business for ten years. This enterprise can be reached at Vicarage Corner House 219 Burton Road in Derby. The office's postal code assigned to this address is DE23 6AE. The firm's declared SIC number is 43320 and has the NACE code: Joinery installation. The latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-01.

Presently, this firm is governed by one managing director: Sean P., who was assigned to lead the company in March 2014.

Sean P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203	186

Balance Sheet
Cash Bank On Hand		10 593	9 949	2 995	5 128	3 755	10 255	11 569
Current Assets	21 164	26 833	28 448	25 106	28 846	13 276	20 743	20 822
Debtors	10 116	16 240	16 374	22 111	23 718	9 521	10 488	9 253
Net Assets Liabilities		120	1 006	11 902	18 856	388	11 363	11 329
Property Plant Equipment		5 014	3 761	2 843	4 575	3 562	2 775	2 164
Cash Bank In Hand	11 048	10 593
Intangible Fixed Assets	10 450	9 900
Net Assets Liabilities Including Pension Asset Liability	203	186
Tangible Fixed Assets	6 685	5 014

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	305	86
Shareholder Funds	203	186

Other Financial Data
Total Fixed Assets Additions	19 914
Total Fixed Assets Cost Or Valuation	19 914	19 914
Total Fixed Assets Depreciation	2 779	5 000
Total Fixed Assets Depreciation Charge In Period	2 779	2 221
Accumulated Amortisation Impairment Intangible Assets		1 100	1 625	2 200	2 750	3 300	3 850	4 400
Accumulated Depreciation Impairment Property Plant Equipment		3 900	5 153	6 071	7 381	8 394	9 181	9 792
Additions Other Than Through Business Combinations Property Plant Equipment					3 042
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors		41 231	38 453	24 847	22 815	24 150	19 305	18 257
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets	17 135	14 914	13 136	11 643	12 825	11 262	9 925	8 764
Increase From Amortisation Charge For Year Intangible Assets			525	550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment			1 253	932	1 310	1 013	787	611
Intangible Assets		9 900	9 375	8 800	8 250	7 700	7 150	6 600
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-14 154	-14 332	-12 130	259	6 031	-10 874	1 438	2 565
Property Plant Equipment Gross Cost			8 914	8 914	11 956	11 956	11 956	11 956
Total Assets Less Current Liabilities	2 981	582	1 006	11 902	18 856	388	11 363	11 329
Creditors Due After One Year Total Noncurrent Liabilities	2 576	396
Creditors Due Within One Year Total Current Liabilities	35 520	41 165
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	550	1 100
Intangible Fixed Assets Amortisation Charged In Period	550	550
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Additions	8 914
Tangible Fixed Assets Cost Or Valuation	8 914	8 914
Tangible Fixed Assets Depreciation	2 229	3 900
Tangible Fixed Assets Depreciation Charge For Period	2 229	1 671

Company staff

Sean P.

Role: Director

Appointed: 07 March 2014

Latest update: 18 March 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Parker Kitchen & Joinery Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

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