Parkers Executive Coaches Ltd
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 09984855
Incorporation date: 2016-02-03
Dissolution date: 2023-08-11
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
2016 signifies the establishment of Parkers Executive Coaches Limited, the firm which was located at Wilson Field Limited, The Manor House, Sheffield. It was created on Wed, 3rd Feb 2016. The firm reg. no. was 09984855 and the post code was S11 9PS. This company had been operating in this business for approximately seven years until Fri, 11th Aug 2023.
The following company had a solitary managing director: David F., who was assigned to lead the company 4 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 27 | 36 | 7 364 | 27 |
| Current Assets | 5 327 | 35 421 | 71 238 | 42 296 |
| Debtors | 5 300 | 35 385 | 63 874 | 42 269 |
| Net Assets Liabilities | -9 636 | 6 117 | -143 395 | -129 956 |
| Other Debtors | 8 654 | 6 913 | ||
| Property Plant Equipment | 458 191 | 1 198 167 | 591 948 | 518 302 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 409 | 102 697 | 121 958 | 174 717 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 495 446 | 1 007 264 | 30 757 | 9 870 |
| Amounts Owed To Group Undertakings Participating Interests | 31 566 | 56 812 | 52 361 | 20 644 |
| Bank Borrowings | 17 069 | |||
| Bank Overdrafts | 3 240 | 47 549 | 74 501 | 51 204 |
| Creditors | 39 140 | 139 116 | 284 672 | 254 686 |
| Finance Lease Liabilities Present Value Total | 434 014 | 1 088 355 | 521 909 | 418 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 409 | 82 288 | 51 660 | 52 951 |
| Net Current Assets Liabilities | -33 813 | -103 695 | -213 434 | -212 390 |
| Other Creditors | 4 365 | 17 915 | 60 302 | 57 164 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 399 | 192 | ||
| Other Disposals Property Plant Equipment | 16 846 | 185 000 | 617 715 | 30 757 |
| Other Taxation Social Security Payable | -1 391 | |||
| Property Plant Equipment Gross Cost | 478 600 | 1 300 864 | 713 906 | 693 019 |
| Taxation Social Security Payable | -1 391 | 4 251 | 90 216 | 97 209 |
| Total Assets Less Current Liabilities | 424 378 | 1 094 472 | 378 514 | 305 912 |
| Trade Creditors Trade Payables | 1 360 | 12 589 | 7 292 | 28 465 |
| Trade Debtors Trade Receivables | 5 300 | 35 385 | 55 220 | 35 356 |
Role: Director
Appointed: 06 November 2020
Latest update: 27 March 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 16 March 2021 |
| Confirmation statement last made up date | 02 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
Close
Newcastle Upon Tyne
NE1 3RT
2
Morrison Industrial Estate North , Annfield Plain
Stanley
DH9 7RU
7
| Touring Coach Driver in Newcastle Upon Tyne, posted on Monday 1st May 2017 | |
|---|---|
| Region / City | Newcastle Upon Tyne |
| Salary | From £15600.00 to £23400.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 13th June 2017 |
| Touring Coach driver in Newcastle Upon Tyne, posted on Tuesday 14th March 2017 | |
| Region / City | Newcastle Upon Tyne |
| Salary | From £12480.00 to £23400.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 26th April 2017 |
| Coach driver in Newcastle Upon Tyne, posted on Wednesday 12th October 2016 | |
| Region / City | Newcastle Upon Tyne |
| Salary | From £14976.00 to £16473.00 per year |
| Job type | permanent |
| Expiration date | Thursday 24th November 2016 |
| Full & Part Time Coach Drivers in Newcastle Upon Tyne, posted on Monday 4th July 2016 | |
| Region / City | Newcastle Upon Tyne |
| Salary | £7.20 per hour |
| Job type | permanent |
| Expiration date | Tuesday 16th August 2016 |
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