Parkers Rock And Gifts Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

The company called Parkers Rock And Gifts was started on 2003-11-25 as a Private Limited Company. The company's headquarters can be found at Preston on Black Bull House 353-355 Station Road, Bamber Bridge. In case you want to contact this firm by post, the postal code is PR5 6EE. The company reg. no. for Parkers Rock And Gifts Limited is 04975588. The company's classified under the NACE and SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Wednesday 30th November 2022 is the last time when account status updates were reported.

Martin P. and Dawn P. are listed as company's directors and have been expanding the company for twenty one years.

Executives with significant control over the firm are: Martin P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dawn 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	213 021	254 652	286 521	326 867	382 515	445 384

Balance Sheet
Cash Bank In Hand	253 252	19 411	112 484	231 301	255 990	292 362
Cash Bank On Hand						292 362	378 011	470 775	512 202	392 881	691 792	831 121
Current Assets	348 073	146 193	204 775	321 444	346 592	395 092	471 111	573 965	642 112	507 631	799 142	923 371
Debtors	3 962	36 757	2 967	1 030	1 030			780	35 000	35 000	35 000	35 000
Net Assets Liabilities						445 384	519 597	600 258	698 178	637 939	747 133	834 591
Other Debtors								780	35 000	35 000	35 000	35 000
Property Plant Equipment						234 212	228 649	227 571	221 161	272 626	262 427	253 185
Stocks Inventory	90 859	90 025	89 324	89 113	89 572	102 730
Tangible Fixed Assets	10 613	250 324	248 550	247 364	239 946	234 212
Total Inventories						102 730	93 100	102 410	94 910	79 750	72 350	57 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	212 921	254 552	286 421	326 767	382 415	445 284
Shareholder Funds	213 021	254 652	286 521	326 867	382 515	445 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 814	32 377	39 255	45 665	56 033	66 402	63 944
Average Number Employees During Period							5	8	7	9	5	5
Creditors						183 920	179 349	199 760	163 874	138 003	311 076	339 431
Creditors Due Within One Year	145 665	141 865	166 804	241 941	204 023	183 920
Increase From Depreciation Charge For Year Property Plant Equipment							5 563	6 878	6 410	10 368	10 369	8 871
Merchandise						102 730	93 100	102 410	94 910	79 750	72 350	57 250
Net Current Assets Liabilities	202 408	4 328	37 971	79 503	142 569	211 172	291 762	374 205	478 238	369 628	488 066	583 940
Number Shares Allotted		100	100	100	100	100
Other Creditors						107 935	98 243	121 057	103 247	101 740	182 849	247 230
Other Taxation Social Security Payable						32 777	43 904	37 949	47 019	21 527	84 397	64 896
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						261 026	261 026	266 826	266 826	328 659	328 829	317 129
Provisions For Liabilities Balance Sheet Subtotal							814	1 518	1 221	4 315	3 360	2 534
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		241 956		250
Tangible Fixed Assets Cost Or Valuation	18 820	260 776	260 776	261 026	261 026
Tangible Fixed Assets Depreciation	8 207	10 452	12 226	13 662	21 080	26 814
Tangible Fixed Assets Depreciation Charged In Period		2 245	1 774	1 436	7 418	5 734
Total Additions Including From Business Combinations Property Plant Equipment								5 800		61 833	170
Total Assets Less Current Liabilities	213 021	254 652	286 521	326 867	382 515	445 384	520 411	601 776	699 399	642 254	750 493	837 125
Trade Creditors Trade Payables						43 208	37 202	40 754	13 608	14 736	43 830	27 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 329
Disposals Property Plant Equipment												11 700

Company staff

Martin P.

Role: Secretary

Appointed: 25 November 2003

Latest update: 14 February 2024

Martin P.

Role: Director

Appointed: 25 November 2003

Latest update: 14 February 2024

Dawn P.

Role: Director

Appointed: 25 November 2003

Latest update: 14 February 2024

People with significant control

Martin 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

right to manage directors

Dawn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 26th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26th August 2015
Annual Accounts 29th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29th August 2016
Annual Accounts 25th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 February 2013
Annual Accounts 1st April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1st April 2014

Parkers Rock And Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Martin P.

Dawn P.

People with significant control

Martin P.

Dawn P.

Accounts Documents

Company filings

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