Parkers Formal Wear Limited in Lowestoft, NR33 0DP

Description

Data updated on: 01-11-2023

08101188 is the registration number assigned to Parkers Formal Wear Limited. It was registered as a Private Limited Company on 2012-06-12. It has been present on the market for the last 12 years. The firm can be contacted at 157/159 London Road South in Lowestoft. The office's area code assigned to this location is NR33 0DP. This firm's principal business activity number is 47710: Retail sale of clothing in specialised stores. Parkers Formal Wear Ltd filed its account information for the financial period up to Thu, 30th Jun 2022. Its latest confirmation statement was released on Mon, 12th Jun 2023.

Giles P. is this specific company's only director, that was appointed in 2012 in June.

Giles P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 396	266	660	104

Balance Sheet
Cash Bank In Hand	8 349	16 572	21 504	9 880
Cash Bank On Hand				9 880	20 372	27 140	28 158	49 863	34 022	45 854	48 069
Current Assets	11 740	20 335	22 613	36 958	23 951	30 119	31 033	55 955	37 210	49 610	49 551
Debtors	3 391	3 765	1 109	27 078	3 579	2 979	2 875	6 092	3 188	3 756	1 482
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				104	2 732	10 875	6 391	20 651	20 090	26 505	39 383
Net Assets Liabilities Including Pension Asset Liability			660	104
Other Debtors				1 801	1 801	1 801	1 801	1 801	1 801	1 801
Property Plant Equipment				8 183	24 385	37 208	27 656	20 945	23 559	35 204
Tangible Fixed Assets	11 894	10 551	10 395	8 183

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 296	166	560	4
Shareholder Funds	2 396	266	660	104

Other Financial Data
Amount Specific Advance Or Credit Directors			1 023	23 833	40					1 435
Amount Specific Advance Or Credit Made In Period Directors				23 833	47 380					1 435
Amount Specific Advance Or Credit Repaid In Period Directors				1 023	71 253						1 435
Accrued Liabilities Deferred Income							20 298	10 902	25 985	32 967
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				13 173	17 197	21 873	33 913	42 147	47 424	48 898	49 077
Amounts Owed To Directors					40	2 957	5 369		3 886		433
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				4 877	7 470	6 159	10 020	5 437	310	7 878	6 096
Creditors				45 400	40 971	49 382	42 860	30 000	36 203	51 620	37 537
Creditors Due Within One Year	29 238	36 620	36 348	45 400
Deposits From Customers				26 057	23 602	29 173	20 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 411		504	3 817	6 377	22
Disposals Property Plant Equipment						3 441		699	4 476	13 666	217
Fixed Assets	19 894	16 551	14 395	10 183	24 385	37 208	27 656	20 945	23 559	35 204	33 788
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 024	7 087	12 040	8 738	9 094	7 851	761
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-17 498	-16 285	-13 735	-8 442	-17 020	-19 263	-11 827	33 686	1 007	-2 010	12 014
Number Shares Allotted	25	25	25	25
Number Shares Issued Fully Paid					25	25	25	25	25	25	25
Other Creditors					8					1 093	2 025
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				1 444	1 778	1 178	1 074	1 379	1 387	520	901
Property Plant Equipment Gross Cost				21 356	41 582	59 081	61 569	63 092	70 983	84 102	93 175
Provisions For Liabilities Balance Sheet Subtotal				1 637	4 633	7 070	9 438	3 980	4 476	6 689	6 419
Provisions For Liabilities Charges				1 637
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	15 261	2 621	3 108	366
Tangible Fixed Assets Cost Or Valuation	15 261	17 882	20 990	21 356
Tangible Fixed Assets Depreciation	3 367	7 331	10 595	13 173
Tangible Fixed Assets Depreciation Charged In Period	3 367	3 964	3 264	2 578
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 982	4 751	4 093	5 019
Total Additions Including From Business Combinations Property Plant Equipment					20 226	20 940	2 488	2 222	12 367	26 785	6 582
Total Assets Less Current Liabilities	2 396	266	660	1 741	7 365	17 945	15 829	54 631	24 566	33 194	45 802
Total Deposits From Customers Banks										32 967	23 739
Trade Creditors Trade Payables				12 484	5 100	7 000	2 154	695	1 302	2 347	574
Trade Debtors Trade Receivables											581
Value-added Tax Payable									4 607	6 614	4 670
Advances Credits Directors			1 023	23 833
Advances Credits Made In Period Directors			1 023
Balances Amounts Owed To Related Parties							5 369	5 235	3 886
Bank Borrowings Overdrafts								23 500
Recoverable Value-added Tax							-5 019	2 912

Company staff

Giles P.

Role: Director

Appointed: 12 June 2012

Latest update: 18 February 2024

People with significant control

Giles P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rachel P.

Notified on 6 April 2016

Ceased on 1 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014

Parkers Formal Wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles P.

People with significant control

Giles P.

Rachel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Parkers Formal Wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles P.

People with significant control

Giles P.

Rachel P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015