Roy Parker Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

The date this company was established is 1975-01-15. Established under no. 01196560, it is registered as a Private Limited Company. You can reach the main office of the company during its opening hours at the following location: 31 High View Close, LE4 9LJ Leicester. The enterprise's SIC and NACE codes are 47430 which stands for Retail sale of audio and video equipment in specialised stores. 2023-01-31 is the last time when the company accounts were filed.

1 transaction have been registered in 2015 with a sum total of £540. Cooperation with the Blaby District council covered the following areas: Pla: Building Works.

As mentioned in this specific enterprise's executives list, for 5 years there have been three directors: Christian W., Caroline P. and Lee P.. Moreover, the managing director's assignments are constantly supported by a secretary - Caroline P., who was selected by this specific limited company on 2015-05-31.

Lee P. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	187 725	180 688	165 994	177 922	198 622

Balance Sheet
Cash Bank In Hand	165 368	146 737	93 683	95 983	135 089
Cash Bank On Hand					135 089	168 254	169 540	125 504	84 648	55 144	105 300	135 134
Current Assets	232 802	211 478	226 804	182 040	228 558	208 351	272 370	211 841	190 663	138 838	209 975	211 751
Debtors	53 374	50 414	114 142	68 563	81 727	28 547	87 816	54 887	71 308	51 132	80 189	55 889
Net Assets Liabilities					198 622	203 786	229 622	221 221	192 187	131 192	152 987	173 828
Net Assets Liabilities Including Pension Asset Liability	187 725	180 688	165 994	177 922	198 622
Other Debtors					10 758	10 035	10 093	10 139	10 453	12 521	13 062	24 878
Property Plant Equipment					114 268	86 569	115 674	133 714	114 110	89 845	75 899	79 543
Stocks Inventory	14 060	14 327	18 979	17 494	11 743
Tangible Fixed Assets	73 373	92 645	79 813	102 230	114 268
Total Inventories					11 743	11 550	15 014	31 450	34 707	32 562	24 486	20 728

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	186 625	179 588	164 894	176 822	197 522
Shareholder Funds	187 725	180 688	165 994	177 922	198 622

Other Financial Data
Amount Specific Advance Or Credit Directors									4 615	17	4 090	10 592
Amount Specific Advance Or Credit Made In Period Directors										4 598	4 107	19 102
Amount Specific Advance Or Credit Repaid In Period Directors												12 600
Accumulated Depreciation Impairment Property Plant Equipment					298 178	327 541	343 640	373 653	398 035	376 003	391 485	375 084
Average Number Employees During Period					10	12	10	10	10	7	7	7
Creditors					22 822	10 806	32 309	32 673	22 862	23 921	29 083	21 259
Creditors Due After One Year	4 686	16 315	7 366	21 322	22 822
Creditors Due Within One Year	113 764	107 120	133 257	85 026	121 383
Finance Lease Liabilities Present Value Total					22 822	10 806	32 309	32 673	22 862	2 035	2 095
Increase Decrease In Property Plant Equipment								30 230
Increase From Depreciation Charge For Year Property Plant Equipment						29 363		30 013	24 382	12 119	15 482	20 416
Merchandise					11 743	11 550
Net Current Assets Liabilities	119 038	104 358	93 547	97 014	107 176	128 023	165 902	138 726	116 102	65 268	119 396	129 844
Number Shares Allotted			1 100	1 100	1 100
Other Creditors					40 391	30 613	26 398	8 762	9 038	4 394	3 672	3 381
Other Taxation Social Security Payable					14 516	24 458	22 245	25 102	19 017	17 134	13 511	7 426
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					412 446	414 110	459 314	507 367	512 145	465 848	467 384	454 627
Provisions For Liabilities Balance Sheet Subtotal							19 645	18 546	15 163		13 225	14 300
Share Capital Allotted Called Up Paid		1 100	1 100	1 100	1 100
Tangible Fixed Assets Additions		48 520	11 711	58 575	51 240
Tangible Fixed Assets Cost Or Valuation	390 703	424 541	428 512	361 206	412 446
Tangible Fixed Assets Depreciation	317 330	331 896	348 699	258 976	298 178
Tangible Fixed Assets Depreciation Charged In Period		25 481	23 962	28 920	39 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 915	7 159	103 925
Tangible Fixed Assets Disposals		14 682	7 740	125 881
Total Additions Including From Business Combinations Property Plant Equipment						1 664		48 053	4 778	1 503	1 536	33 353
Total Assets Less Current Liabilities	192 411	197 003	173 360	199 244	221 444	214 592	281 576	272 440	230 212	155 113	195 295	209 387
Trade Creditors Trade Payables					54 812	13 594	42 611	24 678	36 696	37 582	63 865	63 276
Trade Debtors Trade Receivables					70 968	18 512	77 723	44 748	60 855	38 611	67 127	31 011
Bank Borrowings Overdrafts										21 886	29 083	21 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment										34 151		36 817
Disposals Property Plant Equipment										47 800		46 110
Fixed Assets	73 373	92 645

Resigned: 16 February 2010

Latest update: 8 February 2024

Jean P.

Role: Secretary

Appointed: 01 May 1991

Resigned: 31 May 2015

Latest update: 8 February 2024

Susan D.

Role: Director

Appointed: 01 May 1991

Resigned: 30 June 2001

Latest update: 8 February 2024

People with significant control

Lee 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 August 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 June 2015
Annual Accounts 27 July 2016
Date Approval Accounts	27 July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Blaby District	1	£ 540.00
2015-08-10	271200		£ 540.00	Pla: Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Blaby District

£ 540.00

2015-08-10

271200

£ 540.00

Pla: Building Works

Roy Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian W.

Caroline P.

Caroline P.

Lee P.

David M.

Jean P.

Roy P.

Jean P.

Susan D.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Company's financial transactions

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Roy Parker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian W.

Caroline P.

Caroline P.

Lee P.

David M.

Jean P.

Roy P.

Jean P.

Susan D.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016