Parker Walkinson Associates Limited in Worthing, BN14 7LL

Description

Data updated on: 01-11-2023

Parker Walkinson Associates started conducting its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04164893. This particular firm has been active for twenty three years and it's currently active. This firm's office is located in Worthing at 30 Guildford Road. You could also find the company using the post code : BN14 7LL. This enterprise's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. 2022-02-28 is the last time the company accounts were filed.

With regards to this particular limited company, all of director's assignments have so far been met by Timothy C. who was appointed twenty three years ago. In addition, the director's responsibilities are backed by a secretary - Helena C., who was appointed by this limited company in February 2001.

Executives who control the firm include: Timothy C. owns 1/2 or less of company shares. Helena C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 609	-2 224	-911	791	4 763	1 210

Balance Sheet
Current Assets			1 131	3 768	6 305	631	576	159	93	2 105	1 055
Net Assets Liabilities										-4 076	-6 939	-8 388
Cash Bank In Hand	1 982	1 795	1 131	1 662	6 305	631
Debtors				2 106
Tangible Fixed Assets	121	91	68	51	1 382	1 036

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 609	-3 224	-1 911	-209	3 763	210
Shareholder Funds	-8 609	-2 224	-911	791	4 763	1 210

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset											1 000	1 000
Creditors						457	578	2 406	3 253	6 509	8 240	9 572
Depreciation Amortisation Impairment Expense										109	82	62
Fixed Assets						1 036	777	583	437	328	246	184
Net Current Assets Liabilities	-8 730	-2 315	-979	740	3 381	174	-2	-2 247	-3 160	-4 404	-7 185	-9 572
Other Operating Expenses Format2										1 596	3 954	1 789
Profit Loss										-1 353	-3 393	-1 332
Total Assets Less Current Liabilities	-8 609	-2 224	-911	791	4 763	1 210	775	-1 664	-2 723	-4 076	-6 939	-8 388
Turnover Revenue										352	643	519
Creditors Due Within One Year	10 712	4 110	2 110	3 028	2 924	457
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 537
Tangible Fixed Assets Cost Or Valuation	1 407	1 407	1 407	1 407	2 944
Tangible Fixed Assets Depreciation	1 286	1 316	1 339	1 356	1 562	1 908
Tangible Fixed Assets Depreciation Charged In Period		30	23	17	206	346
Average Number Employees During Period									1	1

Company staff

Helena C.

Role: Secretary

Appointed: 21 February 2001

Latest update: 3 December 2023

Timothy C.

Role: Director

Appointed: 21 February 2001

Latest update: 3 December 2023

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helena C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 23 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	23 November 2012
Annual Accounts 30 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 October 2013

Parker Walkinson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena C.

Timothy C.

Daniel D.

Daniel D.

People with significant control

Timothy C.

Helena C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016