Parkers Garage Ltd in Ipswich, IP9 1RQ

Description

Data updated on: 01-11-2023

Parkers Garage Ltd is a Private Limited Company, that is registered in Parkers Garage Lower Harlings, Shotley Gate, Ipswich. The headquarters' post code is IP9 1RQ. This company has been operating since 2002. Its Companies House Registration Number is 04469166. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Parkers Garage Limited filed its latest accounts for the financial period up to 31st July 2022. Its latest annual confirmation statement was filed on 25th June 2023.

According to the data we have, this specific business was established in June 2002 and has so far been presided over by three directors. Moreover, the managing director's duties are constantly supported by a secretary - Christine P., who was officially appointed by this specific business twenty two years ago.

Executives with significant control over the firm are: Keith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 321	28 117	31 685	31 816	35 990	38 784

Balance Sheet
Cash Bank In Hand	10 474	10 478	10 485	8 128	11 058	13 768
Cash Bank On Hand						13 768	15 579	20 435	23 881	28 504	8 108	26 362	29 503
Current Assets	16 950	15 454	18 020	14 247	17 436	18 581	20 357	24 823	30 578	34 681	14 467	31 983	39 489
Debtors	2 626	1 126	3 685	2 269	2 528	963	928	538	2 847	2 327	2 509	1 771	6 136
Net Assets Liabilities						38 784	44 675	43 941	46 025	45 006	38 931	41 605	50 862
Net Assets Liabilities Including Pension Asset Liability	29 321	28 117	31 685	31 816	35 990	38 784
Property Plant Equipment						36 464	38 115	38 069	38 275	37 927	44 808	42 023	39 700
Stocks Inventory	3 850	3 850	3 850	3 850	3 850	3 850
Tangible Fixed Assets	30 648	30 588	31 167	33 224	34 150	36 464
Total Inventories						3 850	3 850	3 850	3 850	3 850	3 850	3 850	3 850

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	29 121	27 917	31 485	31 616	35 790	38 584
Shareholder Funds	29 321	28 117	31 685	31 816	35 990	38 784

Other Financial Data
Accrued Liabilities Deferred Income						1 704	1 749	1 798	1 860	1 909	1 966	2 050	2 204
Accumulated Depreciation Impairment Property Plant Equipment						39 717	43 091	46 505	50 522	54 566	59 410	63 508	65 179
Average Number Employees During Period							5	6	6	6	7	7	6
Corporation Tax Payable						1 781	2 524	3 231	3 486	4 052	-972	3 590	1 591
Creditors						14 469	11 609	16 900	20 691	25 493	17 110	29 656	26 019
Creditors Due Within One Year	18 245	17 687	17 014	14 643	14 346	14 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment								113			838	864	2 706
Disposals Property Plant Equipment								220			966	1 103	3 350
Increase From Depreciation Charge For Year Property Plant Equipment							3 374	3 527	4 017	4 044	5 682	4 962	4 377
Merchandise						3 850	3 850	3 850
Net Current Assets Liabilities	-1 295	-2 233	1 006	-396	3 090	4 112	8 748	7 923	9 887	9 188	-2 643	2 327	13 470
Number Shares Allotted		200	200	200	200	200
Other Creditors								315	268	385
Other Taxation Social Security Payable						1 167	990	956	925	1 802	2 083	2 980	2 568
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						474	430	385	374	379	405	424	2 878
Property Plant Equipment Gross Cost						76 181	81 206	84 574	88 797	92 493	104 218	105 531	104 879
Provisions For Liabilities Balance Sheet Subtotal						1 792	2 188	2 051	2 137	2 109	3 234	2 745	2 308
Provisions For Liabilities Charges	32	238	488	1 012	1 250	1 792
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 298	1 935	4 201	3 436	4 855
Tangible Fixed Assets Cost Or Valuation	60 456	61 754	63 689	67 890	71 326	76 181
Tangible Fixed Assets Depreciation	29 808	31 166	32 522	34 666	37 176	39 717
Tangible Fixed Assets Depreciation Charged In Period		1 358	1 356	2 144	2 510	2 541
Total Additions Including From Business Combinations Property Plant Equipment							5 025	3 588	4 223	3 696	12 691	2 416	2 698
Total Assets Less Current Liabilities	29 353	28 355	32 173	32 828	37 240	40 576	46 863	45 992	48 162	47 115	42 165	44 350	53 170
Trade Creditors Trade Payables						8 409	4 708	8 834	11 123	13 264	10 992	15 714	13 739
Trade Debtors Trade Receivables						489	498	153	2 473	1 948	2 104	1 347	3 258

Company staff

Sean P.

Role: Director

Appointed: 06 April 2019

Latest update: 11 April 2024

Christine P.

Role: Director

Appointed: 25 July 2002

Latest update: 11 April 2024

Christine P.

Role: Secretary

Appointed: 25 July 2002

Latest update: 11 April 2024

Keith P.

Role: Director

Appointed: 25 July 2002

Latest update: 11 April 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 22nd October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22nd October 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15th December 2015
Annual Accounts 10th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 October 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 October 2013

Parkers Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

Christine P.

Christine P.

Keith P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Keith P.

Christine P.

Accounts Documents

Company filings

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