Parker Liddell Limited in Eastleigh, SO50 9PD

Description

Data updated on: 19-11-2020

Registered as 04216237 23 years ago, Parker Liddell Limited had been a private limited company until 2020-09-29 - the time it was dissolved. The firm's official registration address was Fleming Court, Leigh Road Eastleigh.

The executives were: Charles L. designated to this position 23 years ago and Joanna P. designated to this position 23 years ago.

Executives who controlled the firm include: Charles L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margaret P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-09-30
Currency
Net Worth	11 755	17 448	16 270

Balance Sheet
Cash Bank In Hand	50	10 311	50
Cash Bank On Hand			50	50	15 088	9 946
Current Assets	37 922	150 249	97 413	54 642	70 462	33 122
Debtors	37 872	139 938	97 363	54 592	55 374	23 176
Net Assets Liabilities			16 270	15 801	16 262	10 105
Net Assets Liabilities Including Pension Asset Liability	11 755	17 448	16 270
Other Debtors			34 990	35 878	19 073	23 176
Property Plant Equipment			7 134	4 474	2 699	679
Tangible Fixed Assets	233	9 916	7 134

Capital & Reserves
Called Up Share Capital	10 104	10 104	10 104
Profit Loss Account Reserve	1 651	7 344	6 166
Shareholder Funds	11 755	17 448	16 270

Other Financial Data
Amount Specific Advance Or Credit Directors		147	11 965	5 808	6 097	12 544
Amount Specific Advance Or Credit Made In Period Directors			47 803	43 000	45 200	41 789
Amount Specific Advance Or Credit Repaid In Period Directors			35 691	49 157	44 911	35 342
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			67 418	70 202	73 029	75 049
Average Number Employees During Period			3	3	3	3
Bank Borrowings Overdrafts			3 651	6 424
Creditors			86 635	42 931	56 784	23 696
Creditors Due Within One Year	26 400	141 494	86 635
Fixed Assets	233	9 916	7 134	4 474	2 699	679
Increase From Depreciation Charge For Year Property Plant Equipment				2 784	2 827	2 020
Intangible Assets Gross Cost			30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	11 522	8 755	10 778	11 711	13 678	9 426
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2
Other Creditors			36 057	21 426	4 732
Other Taxation Social Security Payable			34 123	13 999	39 321	23 696
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			74 552	74 676	75 728
Provisions For Liabilities Balance Sheet Subtotal			1 642	384	115
Provisions For Liabilities Charges		1 223	1 642
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		10 800
Tangible Fixed Assets Cost Or Valuation	63 752	74 552
Tangible Fixed Assets Depreciation	63 519	64 636	67 418
Tangible Fixed Assets Depreciation Charged In Period		1 117	2 782
Total Additions Including From Business Combinations Property Plant Equipment				124	1 052
Total Assets Less Current Liabilities	11 755	18 671	17 912	16 185	16 377	10 105
Trade Creditors Trade Payables			12 804	1 082	12 731
Trade Debtors Trade Receivables			62 373	18 714	36 301
Advances Credits Directors	11 087	147	11 965
Advances Credits Made In Period Directors	36 836	65 700
Advances Credits Repaid In Period Directors	31 680	76 934

Company staff

Charles L.

Role: Secretary

Appointed: 14 May 2001

Latest update: 2 June 2023

Charles L.

Role: Director

Appointed: 14 May 2001

Latest update: 2 June 2023

Joanna P.

Role: Director

Appointed: 14 May 2001

Latest update: 2 June 2023

People with significant control

Charles L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret 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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	28 May 2020
Confirmation statement last made up date	14 May 2019

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 September 2019

Parker Liddell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles L.

Charles L.

Joanna P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Charles L.

Margaret P.

Accounts Documents

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