Parker Tool Hire Limited in Nottingham, NG3 5JR

Description

Data updated on: 01-11-2023

The firm is known under the name of Parker Tool Hire Limited. This firm was founded 13 years ago and was registered under 07846756 as its reg. no. This particular registered office of this firm is registered in Nottingham. You can contact them at 1a Bonington Road, Mapperley. This business's SIC and NACE codes are 77320, that means Renting and leasing of construction and civil engineering machinery and equipment. The latest annual accounts cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-14.

Currently, this business is governed by one director: Stuart P., who was assigned this position 13 years ago. The following business had been led by Jonathon R. until 2011/11/14. In addition a different director, including Charles P. quit in March 2015. To support the directors in their duties, this specific business has been utilizing the skillset of Pamela C. as a secretary since the appointment on 2022/11/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	15 063	41 251

Balance Sheet
Current Assets		52 672	72 743	80 769	89 857	110 005	141 042	110 310	92 153
Net Assets Liabilities				88 417	123 818	128 857	142 077	135 644	111 204
Cash Bank In Hand		10 188	20 673
Debtors		34 174	45 944
Intangible Fixed Assets		34 667	32 667
Net Assets Liabilities Including Pension Asset Liability	100	15 063	41 251
Stocks Inventory		8 310	6 126
Tangible Fixed Assets		36 809	34 648

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		15 061	41 249
Shareholder Funds	100	15 063	41 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	800	800	800	800	800
Average Number Employees During Period					5	4	3	4	4
Creditors				61 285	41 550	40 682	50 033	24 607	36 767
Fixed Assets		71 476	67 315	69 678	75 324	58 681	49 871	49 024	62 293
Net Current Assets Liabilities		-53 720	-23 321	20 339	49 294	70 976	93 006	87 420	57 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				855	987	1 653	1 997	1 717	2 329
Total Assets Less Current Liabilities		17 756	43 994	90 017	124 618	129 657	142 877	136 444	120 008
Advances Credits Directors						16 619	2 623	827	966
Advances Credits Repaid In Period Directors							13 996	1 796
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		106 392	96 064
Intangible Fixed Assets Aggregate Amortisation Impairment		5 333	7 333
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000
Number Shares Allotted	100		2
Par Value Share	1		1
Provisions For Liabilities Charges		2 693	2 743
Share Capital Allotted Called Up Paid	100	2	2
Tangible Fixed Assets Additions			9 207
Tangible Fixed Assets Cost Or Valuation		60 488	69 695
Tangible Fixed Assets Depreciation		23 679	35 047
Tangible Fixed Assets Depreciation Charged In Period			11 368

Company staff

Pamela C.

Role: Secretary

Appointed: 25 November 2022

Latest update: 25 April 2024

Stuart P.

Role: Director

Appointed: 14 November 2011

Latest update: 25 April 2024

People with significant control

Stuart 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.

Stuart P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Parker Tool Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Stuart P.

Jonathon R.

Charles P.

People with significant control

Stuart P.

Accounts Documents

Company filings

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