Sm Parker Ltd in Beverley, HU17 8XH

Description

Data updated on: 01-11-2023

Sm Parker began its operations in the year 2008 as a Private Limited Company with reg. no. 06685025. This firm has been active for sixteen years and the present status is active. The firm's office is based in Beverley at 32 Thyme Way. Anyone could also locate this business utilizing the postal code of HU17 8XH. The firm's SIC code is 86900 and has the NACE code: Other human health activities. 2022-08-31 is the last time when the accounts were filed.

Thus far, this particular business has only been overseen by 1 director: Sarah M. who has been overseeing it for sixteen years.

Sarah M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	327	1 529	2 494	491	1 295	327	286

Balance Sheet
Cash Bank On Hand							7 551	457	631	9 139
Current Assets	16 275	18 968	17 656	10 453	10 292	3 747	7 551	457	5 189	11 206	5 890	5 169
Debtors	2 823	3 688	3 845	10 086	1 696				4 558	2 067
Net Assets Liabilities							286	974	375	5 522	845	434
Cash Bank In Hand	13 452	15 280	13 811	367	8 596	3 747
Net Assets Liabilities Including Pension Asset Liability	327	1 529	2 494	491	1 295	327	286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	227	1 429	2 394	391	1 195	227
Shareholder Funds	327	1 529	2 494	491	1 295	327	286

Other Financial Data
Version Production Software										2 022
Accrued Liabilities							675		350	350
Average Number Employees During Period							1	1	1	1	1	1
Creditors							7 265	1 431	4 814	5 684	5 045	4 735
Loans From Directors							2 704	1 431	1 216	1 194
Net Current Assets Liabilities	327	1 529	2 494	491	1 295	327	286	974	375	5 522	845	434
Nominal Value Allotted Share Capital							100	100	100	100
Number Shares Allotted								100		100
Par Value Share								1		1
Taxation Social Security Payable							3 886		3 248	4 140
Trade Debtors Trade Receivables									4 558	2 067
Total Assets Less Current Liabilities	327	1 529	2 494	491	1 295	327	286	974	375	5 522	845	434
Creditors Due Within One Year	15 948	17 439	15 162	9 962	8 997	3 420	7 265

Company staff

Sarah M.

Role: Director

Appointed: 01 September 2008

Latest update: 7 February 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 January 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Sm Parker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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