Parker Parr And Company Limited in Abingdon, OX14 4RY

Description

Data updated on: 01-11-2023

The official date the firm was started is 2001-08-31. Started under 04279952, it is registered as a Private Limited Company. You may visit the office of the company during business times at the following location: 99 Park Drive Milton Park, OX14 4RY Abingdon. The firm current name is Parker Parr And Company Limited. This firm's former customers may remember it also as Discount Insurance Direct Services, which was in use until 2002-02-11. This firm's Standard Industrial Classification Code is 68310 meaning Real estate agencies. The company's latest accounts describe the period up to 2023/03/31 and the most current confirmation statement was filed on 2022/08/31.

Timothy P. is this particular enterprise's single director, who was assigned this position twenty two years ago. That company had been overseen by Andrew P. until April 2007. As a follow-up another director, including Timothy P. quit in 2002.

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

Previous company's names
Parker Parr And Company Limited 2002-02-11
Discount Insurance Direct Services Limited 2001-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	99 406	97 680

Balance Sheet
Cash Bank In Hand	98 078	101 220
Cash Bank On Hand		101 220	98 025	76 574	101 589	80 006	84 545	132 749	64 088
Current Assets	114 410	110 874	107 193	125 385	107 101	88 080	113 770	133 993	64 088
Debtors	16 332	9 654	9 168	48 811	5 512	8 074	29 225	1 244
Other Debtors		1 255		640	1 831	2 264	1 142	1 064
Property Plant Equipment		688	672	283	98	49	900	457
Tangible Fixed Assets	958	688
Net Assets Liabilities							96 671	116 119

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	99 404	97 678
Shareholder Funds	99 406	97 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 281	10 868	10 852	11 037	11 086	11 580	12 023
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors		13 882	10 098	18 133	9 871	11 122	1	1	39 642
Creditors Due Within One Year	15 962	13 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment				405					12 023
Disposals Property Plant Equipment				405					12 480
Increase From Depreciation Charge For Year Property Plant Equipment			587	389	185	49	494	443
Net Current Assets Liabilities	98 448	96 992	97 095	107 252	97 230	76 958	95 772	115 662	24 446
Number Shares Allotted		2
Other Creditors		7 081	6 392	5 672	5 842	8 937	7 677	7 677	39 642
Other Taxation Social Security Payable		4 716	3 107	11 422	3 496	2 185	9 852	10 653
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost		10 969	11 540	11 135	11 135	11 135	12 480	12 480
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		314
Tangible Fixed Assets Cost Or Valuation	10 655	10 969
Tangible Fixed Assets Depreciation	9 697	10 281
Tangible Fixed Assets Depreciation Charged In Period		584
Total Additions Including From Business Combinations Property Plant Equipment			571				1 345
Total Assets Less Current Liabilities	99 406	97 680	97 767	107 535	97 328	77 007	96 671	116 120	24 446
Trade Creditors Trade Payables		2 085	599	1 039	533		469
Trade Debtors Trade Receivables		8 399	9 168	48 171	3 681	5 810	28 083	180
Bank Borrowings Overdrafts							1	1
Number Shares Issued Fully Paid							2	2	2