Parker Meller Limited in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

The company is based in Wallington with reg. no. 06210961. This company was registered in the year 2007. The main office of this company is situated at Parker House 44 Stafford Road. The postal code for this place is SM6 9AA. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-12.

As mentioned in the following company's directors directory, for 17 years there have been two directors: Felix M. and James P.. In order to help the directors in their tasks, this firm has been utilizing the skills of Felix M. as a secretary since April 2007.

Executives who control the firm include: Felix M. owns over 1/2 to 3/4 of company shares . James P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					24 086	29 810	10 139	1 532	6 934	18 095	37 280	33 974
Current Assets					24 086	29 810	10 772	2 165	7 567	18 728	37 913	35 030
Debtors							633	633	633	633	633	1 056
Net Assets Liabilities					484 429	580 457	516 051	519 082	474 022	579 471	634 505	661 054
Property Plant Equipment					1 220 000	1 300 000	1 300 000	1 315 000	1 280 000	1 405 000	1 455 000	1 490 000
Cash Bank In Hand	19 910	25 265	31 476	20 348	24 086
Net Assets Liabilities Including Pension Asset Liability	8 780	67 141	112 862	239 102	484 429
Tangible Fixed Assets	770 000	830 000	875 000	990 000	1 220 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-17 294	-18 933	-18 212	-6 972	8 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 190	1 190	1 190	1 190	1 190	1 190	1 190	1 190
Bank Borrowings					669 788	669 788	669 788	669 788	669 788	669 788	669 788	669 788
Bank Borrowings Overdrafts					669 788	669 788
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					743 927	743 927	743 927	743 927	743 927	743 927	743 927	743 927
Creditors					57 869	59 565	55 070	63 582	85 694	86 006	90 657	89 575
Fixed Assets					1 220 000	1 300 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					230 000	80 000		15 000	-35 000
Net Current Assets Liabilities	-91 410	-93 071	-28 350	-37 110	-33 783	-29 755	-44 298	-61 417	-78 127	-67 278	-52 744	-54 545
Other Creditors					55 594	55 578	55 070	63 582	85 694	11 200	14 084	14 144
Property Plant Equipment Gross Cost					1 221 190	1 301 190	1 301 190	1 316 190	1 281 190	1 406 190	1 456 190	1 491 190
Provisions For Liabilities Balance Sheet Subtotal						63 622	61 863	64 713	58 063	88 463	97 963	104 613
Taxation Social Security Payable					2 275	3 987					1 455
Total Assets Less Current Liabilities	678 590	736 929	846 650	952 890	1 186 217	1 270 245	1 255 702	1 253 583	1 201 873	1 337 722	1 402 256	1 435 455
Total Increase Decrease From Revaluations Property Plant Equipment						80 000			-35 000	125 000	50 000	35 000
Amount Specific Advance Or Credit Directors						13 616	13 444	13 444	13 444
Amount Specific Advance Or Credit Made In Period Directors							1 156	1 156	1 156
Amount Specific Advance Or Credit Repaid In Period Directors							1 328	1 328	1 328
Bank Borrowings Overdrafts Secured	669 810	669 788	669 788	669 788	669 788
Borrowings	669 810	669 788	733 788	669 788	669 788
Capital Employed	8 780	67 141	112 862	239 102	484 429
Creditors Due After One Year	669 810	669 788	733 788	713 788	701 788
Creditors Due Within One Year	111 320	118 336	59 826	57 458	57 869
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	26 072	86 072	131 072	246 072	476 072
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	771 190	831 190	876 190	991 190	1 221 190
Tangible Fixed Assets Depreciation	1 190	1 190	1 190	1 190	1 190
Tangible Fixed Assets Increase Decrease From Revaluations		60 000	45 000	115 000	230 000

Company staff

Felix M.

Role: Director

Appointed: 12 April 2007

Latest update: 1 February 2024

Felix M.

Role: Secretary

Appointed: 12 April 2007

Latest update: 1 February 2024

James P.

Role: Director

Appointed: 12 April 2007

Latest update: 1 February 2024

People with significant control

Felix M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

James P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Parker Meller Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix M.

Felix M.

James P.

People with significant control

Felix M.

James P.

Accounts Documents

Company filings

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