Phil Parker Training Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

This firm is located in Newport Pagnell under the following Company Registration No.: 04692773. This company was set up in 2003. The office of the firm is situated at 22 St John Street . The area code for this location is MK16 8HJ. Phil Parker Training Limited was registered 16 years from now as European College Of Holistic Medicine. This firm's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-07-31 is the last time account status updates were reported.

Philip P. is this specific firm's individual managing director, that was formally appointed twenty one years ago. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Philip P. as a secretary for the last 14 years.

Previous company's names
Phil Parker Training Limited 2008-06-04
European College Of Holistic Medicine Limited 2003-03-11

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	388 380	363 240	291 352	300 917	328 858	246 495

Balance Sheet
Cash Bank On Hand						75 898	45 608	60 981	28 456	33 498	20 863	204 681	75 408
Current Assets	471 727	365 255	280 341	305 808	398 467	263 387	299 628	95 705	146 881	81 001	60 985	226 420	84 692
Debtors	306 026	310 602	114 750	184 709	276 150	186 489	253 019	33 724	117 425	46 503	39 122	20 739	8 284
Net Assets Liabilities						246 494	234 739	254 957	246 479	191 443	192 258	189 944	244 984
Property Plant Equipment						11 980	10 021	11 021	10 984	8 480	6 712	7 559	6 930
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	158 197	49 653	157 248	120 099	121 317	75 898
Net Assets Liabilities Including Pension Asset Liability	388 380	363 240	291 352	300 917	328 858	246 495
Stocks Inventory	7 504	5 000	8 343	1 000	1 000	1 000
Tangible Fixed Assets	46 042	34 640	33 091	21 330	14 147	11 981

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	388 180	363 040	291 152	300 717	328 658	246 295
Shareholder Funds	388 380	363 240	291 352	300 917	328 858	246 495

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 558	25 558	25 558	25 558	25 558	25 558	25 558	25 558
Accumulated Depreciation Impairment Property Plant Equipment						69 346	73 930	78 178	81 291	87 577	90 494	93 111	95 618
Additions Other Than Through Business Combinations Property Plant Equipment							2 625	5 249	3 076	3 512	1 149	3 464	1 878
Amounts Owed By Related Parties						141 697	205 784	57 473	55 246	14 103	14 199
Average Number Employees During Period						4	4	4	5	4	3	2	3
Creditors						67 204	74 348	140 309	382 347	362 650	340 323	659 188	491 151
Financial Assets								290 010	472 146	465 904	465 904	616 386	646 031
Fixed Assets	76 422	65 020	63 471	58 761	51 578	49 412	10 021	301 031	483 130	474 384	472 616	623 945	652 961
Increase From Depreciation Charge For Year Property Plant Equipment							4 584	4 248	3 113	3 377	2 917	2 617	2 507
Intangible Assets Gross Cost						25 558	25 558	25 558	25 558	25 558	25 558	25 558	25 558
Net Current Assets Liabilities	314 947	302 122	227 881	243 067	281 135	199 647	225 280	-44 604	-235 464	-281 649	-279 338	-432 769	-406 459
Other Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Prepayments											1 949	2 672	2 451
Property Plant Equipment Gross Cost						81 326	83 951	89 200	92 545	96 057	97 206	100 670	102 548
Provisions For Liabilities Balance Sheet Subtotal							562	1 471	1 187	1 292	1 020	1 232	1 518
Total Assets Less Current Liabilities	391 369	367 142	291 352	301 828	332 713	249 059	235 301	256 428	247 666	192 735	193 278	191 176	246 502
Trade Creditors Trade Payables						4 246	5 032	5 994		13 430	5 542	569	338
Trade Debtors Trade Receivables						19 865	21 338	23 924	50 894	13 915	15 108	18 067	5 833
Creditors Due Within One Year	156 780	63 133	52 460	62 741	117 627	64 641
Intangible Fixed Assets Aggregate Amortisation Impairment	25 558	25 558	25 558	25 558
Intangible Fixed Assets Cost Or Valuation	25 558	25 558	25 558	25 558
Investments Fixed Assets	30 380	30 380	30 380	37 431	37 431	37 431
Number Shares Allotted		100	100	100	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 989	3 902		911	1 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 676	11 721	525	644
Tangible Fixed Assets Cost Or Valuation	69 382	71 058	82 779	83 304	83 948
Tangible Fixed Assets Depreciation	23 340	36 418	49 688	61 974	69 801
Tangible Fixed Assets Depreciation Charged In Period		13 078	13 270	12 286	7 827
Advances Credits Directors			2 496
Advances Credits Made In Period Directors			2 496
Accruals Deferred Income					-2 392	-2 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					295	901
Value Shares Allotted					200	200

Company staff

Philip P.

Role: Secretary

Appointed: 02 December 2010

Latest update: 8 April 2024

Philip P.

Role: Director

Appointed: 11 March 2003

Latest update: 8 April 2024

People with significant control

The companies that control the firm are as follows: Phil Parker Group Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Newport Pagnell, MK16 8HJ, Buckinghamshire and was registered as a PSC under the registration number 06851892. Philip P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phil Parker Group Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06851892

Notified on 11 March 2019

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:

over 3/4 of shares

3/4 to full of voting rights

Philip P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 November 2014
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 April 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 February 2014
Annual Accounts 30 March 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016

Phil Parker Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Philip P.

Victoria P.

Allison B.

People with significant control

Phil Parker Group Limited

Philip P.

Philip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Phil Parker Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Philip P.

Victoria P.

Allison B.

People with significant control

Phil Parker Group Limited

Philip P.

Philip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015