Parker James Builds Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Parker James Builds Ltd 's been in the United Kingdom for at least thirteen years. Started with Registered No. 07880424 in 2011, the firm is based at The Retreat, Woodford Green IG8 8EY. This company has been on the market under three different names. Its initial official name, P & S Automation (UK), was changed on Thu, 11th Apr 2013 to Pds Developments. The current name is in use since 2021, is Parker James Builds Ltd. This enterprise's SIC code is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Currently, we can name a single director in the company: Dean L. (since Tue, 13th Dec 2011). This business had been managed by Paul E. up until eight years ago.

Dean L. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Parker James Builds Ltd 2021-05-04
Pds Developments Limited 2013-04-11
P & S Automation (UK) Limited 2011-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	-504		-11 542

Balance Sheet
Cash Bank On Hand				2 070		30 822	24 077	24 652	34 515	8 933	9 097	22 972
Current Assets		100	13 904	8 077	8 077	30 822	34 422	27 852	46 800	10 369	12 872	26 756
Debtors		100	1 053	3 207	3 207		8 245		9 025	1 436	3 775	3 784
Net Assets Liabilities				-11 542		9 447
Other Debtors				3 207					265	1 436	3 775	3 784
Property Plant Equipment				2 425		11 571	9 700	25 792	20 507	16 050	12 606	9 939
Total Inventories				2 800			2 100	3 200	3 260
Cash Bank In Hand	100	100	9 526		2 070
Net Assets Liabilities Including Pension Asset Liability	100	100	-504		-11 542
Stocks Inventory			3 325		2 800
Tangible Fixed Assets			3 637		2 425

Capital & Reserves
Called Up Share Capital		100	100		100
Profit Loss Account Reserve			-604		-11 642
Shareholder Funds	100	100	-504		-11 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 500	5 000	7 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 425		4 679	6 550	13 988	19 771	24 228	27 437	30 104
Average Number Employees During Period				2		1	1	2	2	1	1	1
Creditors				22 044		40 446	49 022	37 483	43 256	13 908	30 444	39 544
Disposals Property Plant Equipment								375			235
Dividends Paid						10 000	16 742	10 000
Fixed Assets			3 637	2 425	2 425	19 071	14 700	28 292	20 507	16 050	12 606
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 254	1 871	7 438	5 783	4 457	3 444	2 667
Intangible Assets						7 500	5 000	2 500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		100	-4 141	-13 967	-13 967	-9 624	-14 600	-9 631	3 544	-3 539	-17 572	-12 788
Other Creditors				11 878		28 267	34 958	18 405	31 818	13 106	26 725	31 955
Other Taxation Social Security Payable						5 648	5 689	7 352	9 314	196	2 203	4 737
Profit Loss						30 989	7 395	28 561
Property Plant Equipment Gross Cost				4 850		16 250	16 250	39 780	40 278	40 278	40 043
Total Additions Including From Business Combinations Intangible Assets						10 000
Total Additions Including From Business Combinations Property Plant Equipment						11 400		23 905	498
Total Assets Less Current Liabilities		100	-504	-11 542	-11 542	9 447	100	18 661	24 051	12 511	-4 966	-2 849
Trade Creditors Trade Payables				10 166		6 531	8 375	11 726	2 124	606	1 516	2 852
Trade Debtors Trade Receivables							8 245		8 760
Disposals Decrease In Amortisation Impairment Intangible Assets											10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											235
Disposals Intangible Assets											10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			3 637
Creditors Due Within One Year			18 045		22 044
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation			4 850		4 850
Tangible Fixed Assets Depreciation			1 213		2 425
Tangible Fixed Assets Depreciation Charged In Period					1 212

Company staff

Dean L.

Role: Director

Appointed: 13 December 2011

Latest update: 5 May 2024

People with significant control

Dean L.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Dean L.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parker James Builds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean L.

Paul E.

Sally E.

People with significant control

Dean L.

Dean L.

Accounts Documents

Company filings

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