Registered as 07562579 13 years ago, Parker Wood Associates Limited was set up as a Private Limited Company. The active office address is C/o Neum Insolvency, Suite 9, Amba House, 15 College Road Harrow. The company's declared SIC number is 69201 : Accounting and auditing activities. 2022-03-31 is the last time when account status updates were reported.
Parker Wood Associates Limited
General information
Name:
Parker Wood Associates Ltd
Office Address:
C/o Neum Insolvency, Suite 9, Amba House 15 College Road HA1 1BA Harrow
Number: 07562579
Incorporation date: 2011-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 60 789 | 66 162 | 98 631 | 139 732 | 165 219 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 852 | 6 866 | 36 381 | 128 066 | 149 245 | ||||||
| Cash Bank On Hand | 149 245 | 203 342 | 188 102 | 32 041 | 60 262 | 5 568 | |||||
| Current Assets | 138 346 | 75 261 | 134 141 | 215 448 | 199 285 | 239 412 | 188 102 | 173 779 | 182 041 | 210 262 | 174 594 |
| Debtors | 68 423 | 3 995 | 10 279 | 26 599 | 8 447 | 10 950 | 150 000 | 150 000 | 169 026 | ||
| Intangible Fixed Assets | 71 400 | 53 551 | 35 702 | 17 853 | |||||||
| Stocks Inventory | 60 071 | 64 400 | 87 481 | 60 783 | 41 593 | ||||||
| Total Inventories | 41 593 | 25 120 | |||||||||
| Other Debtors | 150 000 | 150 000 | 169 026 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 789 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 60 689 | 66 062 | 98 531 | 139 632 | 165 119 | ||||||
| Shareholder Funds | 60 789 | 66 162 | 98 631 | 139 732 | 165 219 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 89 249 | 89 249 | 89 249 | 89 249 | |||||||
| Creditors | 34 066 | 16 188 | 35 830 | 19 500 | 23 985 | 36 450 | 2 314 | ||||
| Creditors Due Within One Year | 148 957 | 62 650 | 71 212 | 93 569 | 34 066 | ||||||
| Intangible Assets Gross Cost | 89 249 | 89 249 | 89 249 | 89 249 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 849 | 35 698 | 53 547 | 71 396 | 89 249 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 17 849 | 17 849 | 17 849 | 17 849 | 17 853 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 89 249 | 89 249 | 89 249 | 89 249 | |||||||
| Net Current Assets Liabilities | -10 611 | 12 611 | 62 929 | 121 879 | 165 219 | 223 224 | 152 272 | 154 279 | 158 056 | 173 812 | 172 280 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 25 244 | 21 424 | 28 074 | 1 250 | |||||||
| Other Taxation Social Security Payable | 22 066 | 16 188 | 10 586 | 2 561 | 8 376 | 1 064 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 60 789 | 66 162 | 98 631 | 139 732 | 165 219 | 223 224 | 152 272 | 154 279 | 158 056 | 173 812 | 172 280 |
| Trade Debtors Trade Receivables | 8 447 | 10 950 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 148 957 | ||||||||||
| Fixed Assets | 71 400 | ||||||||||
| Intangible Fixed Assets Additions | 89 249 | ||||||||||
Company staff
Paresh S.
Role: Director
Appointed: 14 March 2011
Latest update: 13 December 2023
People with significant control
Paresh S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Raymond R.
Notified on
6 April 2016
Ceased on
10 April 2017
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 | 14 February 2024 |
| Confirmation statement last made up date | 31 January 2023 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/02/02. New Address: C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA. Previous address: 54 Newberries Avenue Radlett WD7 7EP United Kingdom (AD01)
filed on: 2nd, February 2023
filed on: 2nd, February 2023
address
Free Download
(1 page)
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Additional Information
HQ address,
2013
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
HQ address,
2014
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
HQ address,
2015
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
HQ address,
2016
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
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