Parker (masonry Imports) Limited in Spalding, PE12 6UA

Description

Data updated on: 01-11-2023

Parker (masonry Imports) Limited could be found at 36 High Road, Whaplode in Spalding. The firm zip code is PE12 6UA. Parker (masonry Imports) has existed on the market for 25 years. The firm Companies House Reg No. is 03691131. This enterprise's SIC code is 46900 meaning Non-specialised wholesale trade. 2022-12-31 is the last time when the accounts were filed.

Within this specific limited company, the full range of director's duties have so far been fulfilled by Gary H. who was formally appointed 4 years ago. Since January 1999 Eric P., had performed assigned duties for this specific limited company up to the moment of the resignation eight years ago. In addition another director, namely Janis P. quit in 2020. In addition, the director's efforts are supported by a secretary - Janis P., who was selected by this specific limited company in 1999.

Janis P. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 226 050	1 203 027	411 810	213 363	199 273

Balance Sheet
Cash Bank On Hand						4 087	16 991	701	5 106	34	101
Current Assets	1 206 599	1 152 277	337 968	234 389		99 028	104 381	100 851	108 782	53 352	47 429
Debtors	54 568	26 266	48 746	33 683	41 943	33 359	36 300	37 275	11 181	1 631	828
Net Assets Liabilities								36 281	40 655	-24 823	-39 437
Other Debtors			10 002	11 855	16 031	28 487	30 696	37 275	44 417	446	962
Property Plant Equipment						79 889	76 603	8 176	10 714	9 887	7 603
Total Inventories						61 582	51 090	62 875	57 000	51 687
Cash Bank In Hand	1 055 080	1 030 793	193 764	110 333	40 989
Net Assets Liabilities Including Pension Asset Liability	1 226 050	1 203 027	411 810	213 363	199 273
Stocks Inventory	96 951	97 583	95 458	90 373	75 000
Tangible Fixed Assets	46 495	64 800	79 881	80 186	87 207
Trade Debtors			47 162	21 828	25 912

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 225 050	1 202 027	410 810	212 363	198 273
Shareholder Funds	1 226 050	1 203 027	411 810	213 363	199 273

Other Financial Data
Accrued Liabilities								2 745	1 950
Accumulated Depreciation Impairment Property Plant Equipment						68 528	72 124	71 407	74 978	78 274	80 808
Additions Other Than Through Business Combinations Property Plant Equipment									6 109	2 469	250
Average Number Employees During Period						4	4	3	3	3	3
Bank Borrowings									17 475
Bank Borrowings Overdrafts						382		3 860	17 475	13 667	9 667
Bank Overdrafts								3 860
Creditors						66 888	75 094	72 746	17 475	13 667	19 877
Increase From Depreciation Charge For Year Property Plant Equipment							3 596	2 726	3 571	3 296	2 534
Net Current Assets Liabilities	1 182 946	1 138 227	331 929	133 177	112 066	32 140	29 287	28 105	47 416	-21 043	-27 163
Other Creditors						65 128	73 853	53 756	528	62 089	10 210
Other Inventories								62 875	57 000
Other Remaining Borrowings									51 011
Other Taxation Social Security Payable						745	1 221	6 188	3 105	3 352	2 712
Prepayments								1 780	2 174
Property Plant Equipment Gross Cost						148 417	148 727	79 583	85 692	88 161	88 411
Provisions For Liabilities Balance Sheet Subtotal									-35 495
Taxation Social Security Payable								6 189	3 105
Total Assets Less Current Liabilities	1 229 441	1 203 027	411 810	213 363	199 273	112 029	105 890	36 281	58 130	-11 156	-19 560
Total Borrowings								3 860	17 475
Trade Creditors Trade Payables						633	20	8 942	2 247	629	2 234
Trade Debtors Trade Receivables						4 872	5 604		85	1 185	-134
Total Additions Including From Business Combinations Property Plant Equipment							310	110
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 443
Disposals Property Plant Equipment								69 254
Creditors Due Within One Year	23 653	16 415	14 457	101 212	45 866
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1 000	1 000
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions		23 623	19 776	6 200	15 320
Tangible Fixed Assets Cost Or Valuation	92 546	116 169	135 945	139 545
Tangible Fixed Assets Depreciation	46 051	51 369	56 064	59 359	58 973
Tangible Fixed Assets Depreciation Charged In Period		5 318	4 695	4 798	7 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-1 503	-7 526
Tangible Fixed Assets Disposals				2 600	8 685
Fixed Assets	46 495	64 800	79 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 365	8 418
Provisions For Liabilities Charges	3 391

Company staff

Gary H.

Role: Director

Appointed: 04 May 2020

Latest update: 10 March 2024

Janis P.

Role: Secretary

Appointed: 04 January 1999

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 January 1999

Resigned: 04 January 1999

Address: London, NW8 8EP

Latest update: 10 March 2024

Eric P.

Role: Director

Appointed: 04 January 1999

Resigned: 21 January 2016

Latest update: 10 March 2024

Janis P.

Role: Director

Appointed: 04 January 1999

Resigned: 04 May 2020

Latest update: 10 March 2024

People with significant control

Janis P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 15/08/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15/08/2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 24/09/2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24/09/2015

Parker (masonry Imports) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Janis P.

Swift Incorporations Limited

Eric P.

Janis P.

People with significant control

Janis P.

Accounts Documents

Company filings

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