Parkinson Dodson & Associates Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Parkinson Dodson & Associates Ltd with the registration number 09743236 has been a part of the business world for nine years. This Private Limited Company is located at 19 Warren Park Way, Enderby, Leicester and its zip code is LE19 4SA. This company's SIC and NACE codes are 74100: specialised design activities. 2022-09-30 is the last time when the company accounts were reported.

Terence D. is this particular firm's individual managing director, that was appointed on 2015-08-21.

Terence D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	547

Balance Sheet
Current Assets	29 135	17 943	31 382	38 638	44 325	26 764	59 280
Debtors	24 912	12 614	26 382	18 638	18 105	13 162	18 965
Other Debtors	11 045	8 134	10 417	2 895	2 895	3 185	3 185
Property Plant Equipment	515	781	263
Stocks Inventory	4 223
Tangible Fixed Assets	515
Total Inventories	4 223	5 329	5 000	20 000	26 220	8 220	40 315
Cash Bank On Hand						5 382

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	447
Shareholder Funds	547

Other Financial Data
Amount Specific Advance Or Credit Directors	9 864	6 971	9 258	8 906	3 598	4 491	2 113
Amount Specific Advance Or Credit Made In Period Directors		37 301	43 215	45 608	60 565	30 327	130 795
Amount Specific Advance Or Credit Repaid In Period Directors		40 194	40 928	45 960	65 873	29 434	137 399
Accumulated Depreciation Impairment Property Plant Equipment	258	777	1 295	1 558	1 558	1 558
Average Number Employees During Period		2	4	2	3	2	2
Bank Borrowings Overdrafts	14 913	10 667	16 206	17 180	15 838		17 537
Creditors	29 103	17 995	30 565	38 444	44 148	26 176	47 473
Creditors Due Within One Year	29 104
Increase From Depreciation Charge For Year Property Plant Equipment		519	518	263
Net Current Assets Liabilities	32	-52	817	194	177	588	11 807
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	846	710	720	745	252	517	1 464
Other Taxation Social Security Payable	13 345	6 618	13 639	20 519	291	612	622
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost	773	1 558	1 558	1 558	1 558	1 558
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	773
Tangible Fixed Assets Cost Or Valuation	773
Tangible Fixed Assets Depreciation	258
Tangible Fixed Assets Depreciation Charged In Period	258
Total Additions Including From Business Combinations Property Plant Equipment		785
Total Assets Less Current Liabilities	547	729	1 080	194	177	588	11 807
Trade Creditors Trade Payables	-1
Trade Debtors Trade Receivables	13 867	4 480	15 965	6 582	11 388	5 486	15 780
Accrued Liabilities				745		770	795
Corporation Tax Payable				10 372	15 118	11 197	11 246
Prepayments				255	224

Company staff

Terence D.

Role: Director

Appointed: 21 August 2015

Latest update: 9 December 2023

People with significant control

Terence D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Parkinson Dodson & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence D.

People with significant control

Terence D.

Accounts Documents

Company filings

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