Parkinson Carter is a firm with it's headquarters at PO15 7AG Fareham at 1580 Parkway Solent Business Park. The enterprise was formed in 1999 and is established under the registration number 03729048. The enterprise has been actively competing on the UK market for twenty five years now and company status at the time is liquidation. The business name of the firm got changed in the year 1999 to Parkinson Carter Limited. The enterprise former registered name was Bluestone Marketing. This enterprise's registered with SIC code 70100 and has the NACE code: Activities of head offices. The most recent accounts were submitted for the period up to Sunday 31st March 2019 and the latest annual confirmation statement was filed on Monday 9th March 2020.
Parkinson Carter Limited
General information
Name:
Parkinson Carter Ltd
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 03729048
Incorporation date: 1999-03-09
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Parkinson Carter Limited 1999-06-10
-
Bluestone Marketing Limited 1999-03-09
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 394 798 | 333 779 | 303 281 | 342 695 | 360 869 | 283 848 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 205 917 | 158 015 | 177 576 | 252 710 | 216 954 | 299 710 | |||
| Cash Bank On Hand | 299 710 | 376 397 | 375 719 | 435 985 | |||||
| Current Assets | 286 136 | 218 823 | 216 281 | 286 704 | 303 142 | 340 536 | 456 494 | 661 860 | 640 685 |
| Debtors | 80 219 | 60 808 | 38 705 | 33 994 | 86 188 | 40 826 | 80 097 | 286 141 | 204 700 |
| Net Assets Liabilities | 283 848 | 374 095 | 545 434 | 578 348 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 394 798 | 333 779 | 303 281 | 342 695 | 360 869 | 283 848 | |||
| Other Debtors | 1 908 | 1 753 | 1 553 | 1 881 | |||||
| Property Plant Equipment | 5 817 | 4 078 | 1 466 | ||||||
| Tangible Fixed Assets | 154 571 | 145 823 | 139 675 | 131 549 | 126 615 | 5 817 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | 394 794 | 333 775 | 303 277 | 342 691 | 360 865 | 283 844 | |||
| Shareholder Funds | 394 798 | 333 779 | 303 281 | 342 695 | 360 869 | 283 848 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 903 | 65 428 | 603 | ||||||
| Amounts Owed By Group Undertakings | 239 255 | 182 736 | |||||||
| Average Number Employees During Period | 10 | 5 | 2 | ||||||
| Creditors | 61 610 | 85 881 | 116 426 | 63 525 | |||||
| Creditors Due Within One Year | 45 053 | 30 186 | 51 722 | 74 818 | 67 804 | 61 610 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 428 | ||||||||
| Disposals Property Plant Equipment | 69 940 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 525 | 603 | |||||||
| Net Current Assets Liabilities | 241 083 | 188 637 | 164 559 | 211 886 | 235 338 | 278 926 | 370 613 | 545 434 | 577 160 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 6 962 | 10 267 | 41 728 | 44 115 | |||||
| Other Taxation Social Security Payable | 49 963 | 74 654 | 74 457 | 13 777 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 67 720 | 69 506 | 2 069 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 895 | 596 | 278 | ||||||
| Provisions For Liabilities Charges | 856 | 681 | 953 | 740 | 1 084 | 895 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 1 132 | 3 745 | 1 165 | 5 481 | 2 199 | ||||
| Tangible Fixed Assets Cost Or Valuation | 263 450 | 264 582 | 268 327 | 269 492 | 274 973 | 67 720 | |||
| Tangible Fixed Assets Depreciation | 108 879 | 118 759 | 128 652 | 137 943 | 148 358 | 61 903 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 9 880 | 9 893 | 9 291 | 10 415 | 3 437 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 89 892 | ||||||||
| Tangible Fixed Assets Disposals | 209 452 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 786 | 434 | 2 069 | ||||||
| Total Assets Less Current Liabilities | 395 654 | 334 460 | 304 234 | 343 435 | 361 953 | 284 743 | 374 691 | 545 434 | 578 626 |
| Trade Creditors Trade Payables | 4 685 | 960 | 241 | 5 633 | |||||
| Trade Debtors Trade Receivables | 38 918 | 78 344 | 45 333 | 20 083 | |||||
Company staff
Richard C.
Role: Director
Appointed: 01 May 1999
Latest update: 15 February 2024
Philip P.
Role: Director
Appointed: 01 May 1999
Latest update: 15 February 2024
People with significant control
Richard C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Philip 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 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 April 2021 |
| Confirmation statement last made up date | 09 March 2020 |
| Annual Accounts 19 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 | 19 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 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 18 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 20 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 December 2013 |
Company filings
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Accounts
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Annual return
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Change of name
Confirmation statement
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Incorporation
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 (AA)
filed on: 13th, December 2019
filed on: 13th, December 2019
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
Branksmere House Queens Crescent
Post code:
PO5 3HS
City / Town:
Portsmouth
HQ address,
2013
Address:
Branksmere House Queens Crescent
Post code:
PO5 3HS
City / Town:
Portsmouth
HQ address,
2014
Address:
Branksmere House Queens Crescent
Post code:
PO5 3HS
City / Town:
Portsmouth
HQ address,
2015
Address:
Branksmere House Queens Crescent
Post code:
PO5 3HS
City / Town:
Portsmouth
HQ address,
2016
Address:
Plc Architects Lansdowne House 25/26 Hampshire Terrace
Post code:
PO1 2QF
City / Town:
Portsmouth
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