Parker Parish Limited in Swindon, SN3 5HY

Description

Data updated on: 01-11-2023

Parker Parish came into being in 2001 as a company enlisted under no 04189314, located at SN3 5HY Swindon at 16 Dorcan Business Village. The firm has been in business for 23 years and its official status is active. The enterprise's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. The business latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Sat, 25th Mar 2023.

From the data we have gathered, the limited company was built 23 years ago and has been overseen by four directors, and out this collection of individuals two (Richard P. and Karen P.) are still a part of the company. Moreover, the director's assignments are regularly backed by a secretary - Karen P., who was chosen by the limited company in March 2001.

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	117 985	137 267	171 066

Balance Sheet
Cash Bank On Hand			12 963	4 889	5 391	4 226	1 976	4 602	3 669	4 194
Current Assets	9 832	363	12 963	5 063	5 566	7 094	2 788	5 413	6 028	8 757
Debtors	814	363		174	175	2 868	812	811	2 359	4 563
Net Assets Liabilities				189 583	201 616	211 584	214 771	218 547	263 989	268 364
Other Debtors				24	25	2 500
Property Plant Equipment			200	295	580	444	8 792	6 214	3 701	1 917
Cash Bank In Hand	9 018		12 963
Tangible Fixed Assets	357 114	375 851	410 200

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	43 458	42 740	41 539
Shareholder Funds	117 985	137 267	171 066

Other Financial Data
Accrued Liabilities Deferred Income			1 559	2 256
Accumulated Depreciation Impairment Property Plant Equipment			5 783	5 870	5 736	5 872	2 018	4 596	6 915	9 580
Additions Other Than Through Business Combinations Property Plant Equipment					546		9 924			881
Administrative Expenses			17 861
Amounts Owed To Related Parties				134 874	149 558
Average Number Employees During Period				2	2	2	1	2	2	2
Bank Borrowings Overdrafts			106 176	94 446
Corporation Tax Payable			1 125	2 455
Creditors			145 921	94 446	80 787	68 157	55 937	45 212	31 318	1 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-291		-5 257		-192
Disposals Property Plant Equipment					-395		-5 430		-194
Dividends Paid			5 050	11 890
Fixed Assets				435 295	444 580	446 944	455 292	452 714	498 701	496 917
Further Item Creditors Component Total Creditors						21 761	4 616
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					9 000	2 500			48 500
Increase From Depreciation Charge For Year Property Plant Equipment				87	157	136	1 403	2 578	2 511	2 665
Investment Property			410 000	435 000	444 000	446 500	446 500	446 500	495 000	495 000
Investment Property Fair Value Model				435 000	444 000	446 500	446 500	446 500	495 000	495 000
Net Current Assets Liabilities	-137 863	-141 013	-132 958	-146 796	-160 191	-163 064	-178 858	-183 229	-189 421	-213 579
Number Shares Issued Fully Paid				4 000
Other Creditors			131 605	2 255	149 558	153 201	167 353	171 563	177 917	213 999
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			1 125
Par Value Share		1	1	1
Prepayments				150	150	368	812	811	299	889
Prepayments Accrued Income				150
Profit Loss			35 065	34 191
Property Plant Equipment Gross Cost			5 983	6 165	6 316	6 316	10 810	10 810	10 616	11 497
Provisions For Liabilities Balance Sheet Subtotal				4 470	1 986	4 139	5 726	5 726	13 973	13 634
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 784	4 470
Taxation Social Security Payable				2 455	1 999	3 223	96	1 724	2 235	2 238
Total Additions Including From Business Combinations Property Plant Equipment				182
Total Assets Less Current Liabilities	219 251	234 838	277 242	288 499	284 389	283 880	276 434	269 485	309 280	283 338
Total Borrowings				94 446	80 787	68 157	55 937	45 212	31 318	1 340
Trade Creditors Trade Payables			832	886	602		110	271	422	2 288
Trade Debtors Trade Receivables									2 060	3 674
Turnover Revenue			36 802
Creditors Due After One Year	101 266	97 571	106 176
Creditors Due Within One Year	147 695	141 376	145 921
Number Shares Allotted		4 000	4 000
Revaluation Reserve	54 527	74 527	109 527
Share Capital Allotted Called Up Paid	4 000	4 000	4 000

Company staff

Richard P.

Role: Director

Appointed: 28 March 2001

Latest update: 2 April 2024

Karen P.

Role: Director

Appointed: 28 March 2001

Latest update: 2 April 2024

Karen P.

Role: Secretary

Appointed: 28 March 2001

Latest update: 2 April 2024

Gillian P.

Role: Director

Appointed: 28 March 2001

Resigned: 26 November 2004

Latest update: 2 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Director

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: London, NW8 8EP

Latest update: 2 April 2024

Martin P.

Role: Director

Appointed: 28 March 2001

Resigned: 26 November 2004

Latest update: 2 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: London, NW8 8EP

Latest update: 2 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 March 2001

Resigned: 28 March 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parker Parish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Karen P.

Karen P.

Gillian P.

Swift Incorporations Limited

Martin P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Richard P.

Karen P.

Accounts Documents

Company filings

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