Royce Parker Developments (UK) Ltd in Brighton, BN2 6TF

Description

Data updated on: 01-11-2023

Royce Parker Developments (UK) Ltd is established as Private Limited Company, with headquarters in 2 Littleworth Close, Littleworth Close, Brighton. The office's zip code BN2 6TF. This business has existed twenty two years in the United Kingdom. The firm's reg. no. is 04554995. This enterprise's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. 2022-10-31 is the last time account status updates were filed.

Regarding this specific limited company, just about all of director's responsibilities have so far been executed by Rory F. who was assigned this position on 2002-10-07. Furthermore, the managing director's efforts are assisted with by a secretary - Polly F., who was selected by this specific limited company in October 2002.

Rory F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2009-10-31	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 940	-28 631	-20 254	26 671	8 294	7 300	216 277	216 586

Balance Sheet
Cash Bank On Hand								152	77			100	1 273	2 176
Current Assets	467 430	457 500	456 618	304 752	241 462	228 503	466 454	466 210	465 077	465 000	465 000	465 100	470 998	471 901
Debtors	682						1 270	1 058
Net Assets Liabilities								216 586	217 987	218 858	214 785	216 333	213 977	210 797
Other Debtors								1 058
Property Plant Equipment								2 600	2 400	2 200	2 000	2 408	2 164	1 921
Total Inventories								465 000	465 000	465 000	465 000	465 000	469 725	469 725
Cash Bank In Hand	10 130	882		76 587	13 297	338	184	152
Net Assets Liabilities Including Pension Asset Liability	-35 940	-28 631	-20 254	26 671	8 294	7 300	216 277	216 586
Stocks Inventory	456 618	456 618	456 618	228 165	228 165	228 165	465 000	465 000
Tangible Fixed Assets	685	514	343	171	571	457	2 800	2 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	-35 942	-28 633	-20 256	26 669	8 292	7 298	216 275	216 584
Shareholder Funds	-35 940	-28 631	-20 254	26 671	8 294	7 300	216 277	216 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								400	600	800	1 000	1 243	1 487	1 730
Average Number Employees During Period									1	1	1	1	1	1
Creditors								176 835	176 835	176 835	176 835	176 835	176 835	176 835
Dividends Paid									5 000	5 000	5 000	5 000	5 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment									200	200	200	243	244	243
Net Current Assets Liabilities	423 635	397 554	396 784	203 335	184 558	183 678	390 312	390 821	392 422	393 493	389 620	390 760	388 648	385 711
Number Shares Issued Fully Paid									2	2	2	2	2	2
Other Creditors								176 835	176 835	176 835	176 835	176 835	176 835	176 835
Other Taxation Social Security Payable								1 267	1 503	1 724	881	2 442	1 227	3 138
Par Value Share									1	1	1	1	1	1
Profit Loss									6 401	5 871	927	6 548	2 644	6 820
Property Plant Equipment Gross Cost								3 000	3 000	3 000	3 000	3 651	3 651
Total Assets Less Current Liabilities	424 320	398 068	397 127	203 506	185 129	184 135	393 112	393 421	394 822	395 693	391 620	393 168	390 812	387 632
Total Additions Including From Business Combinations Property Plant Equipment												651
Trade Creditors Trade Payables														720
Creditors Due After One Year Total Noncurrent Liabilities	460 260	426 699	417 381
Creditors Due Within One Year Total Current Liabilities	43 795	59 946	59 834
Fixed Assets	685	514	343	171	571	457	2 800	2 600
Tangible Fixed Assets Cost Or Valuation	1 713	1 713	1 713	1 713	1 713	1 713	3 000	3 000
Tangible Fixed Assets Depreciation	1 028	1 199	1 370	1 542	1 142	1 256	200	400
Tangible Fixed Assets Depreciation Charge For Period		171	171
Creditors Due After One Year			417 381	176 835	176 835	176 835	176 835	176 835
Creditors Due Within One Year			59 834	101 417	56 904	44 825	76 142	75 389
Tangible Fixed Assets Additions							3 000
Tangible Fixed Assets Depreciation Charged In Period				172	114	114	200	200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					514		1 256
Tangible Fixed Assets Disposals							1 713

Company staff

Rory F.

Role: Director

Appointed: 07 October 2002

Latest update: 16 April 2024

Polly F.

Role: Secretary

Appointed: 07 October 2002

Latest update: 16 April 2024

People with significant control

Rory F.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 August 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Royce Parker Developments (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory F.

Polly F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rory F.

Accounts Documents

Company filings

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