Steve Parkers Limited in Rochdale, OL12 8AA

Description

Data updated on: 01-11-2023

Steve Parkers started its business in the year 2003 as a Private Limited Company under the ID 04715313. This particular firm has been active for 21 years and the present status is active. The firm's registered office is located in Rochdale at Steve Parkers Limited Lloyd Street. You can also find the firm by its postal code, OL12 8AA. Although currently it is operating under the name of Steve Parkers Limited, it had the name changed. This firm was known as Steve Parker Landrovers until 2003-04-08, at which point it was changed to Steve Parker Land Rovers. The final transformation came on 2014-11-04. The firm's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. Steve Parkers Ltd filed its account information for the period up to 2023-01-31. The company's latest annual confirmation statement was submitted on 2023-03-28.

In the following business, the full range of director's obligations have so far been fulfilled by Susan B. who was appointed in 2016 in November. The following business had been directed by Stephen P. till 2017-01-21.

Previous company's names
Steve Parkers Limited 2014-11-04
Steve Parker Land Rovers Limited 2003-04-08
Steve Parker Landrovers Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 999	119	420	597
Current Assets	126 443	133 629	103 139	115 487
Debtors	37 516	55 180	38 729	40 843
Net Assets Liabilities	12 794	-41 533	-81 513
Other Debtors	7 564	3 016	1 907	10 844
Property Plant Equipment	23 599	16 174	14 630	12 778
Total Inventories	85 928	78 330	63 990	74 047

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	96 000	102 000	107 000
Accumulated Depreciation Impairment Property Plant Equipment	97 167	93 078	95 704	97 556
Additions Other Than Through Business Combinations Property Plant Equipment		1 631	1 082
Average Number Employees During Period			5	5
Bank Borrowings Overdrafts	29 708	38 833	39 253	44 091
Creditors	175 477	223 565	226 303	210 886
Dividends Paid On Shares	41 801	35 801
Fixed Assets	65 400	51 975	44 431
Gross Profit Loss			-24 801
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 897	2 626	1 852
Intangible Assets	41 801	35 801	29 801	24 801
Intangible Assets Gross Cost	131 801	131 801	131 801
Net Current Assets Liabilities	-49 034	-89 936	-123 164
Other Creditors	50 957	35 794	25 577	18 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 986
Other Disposals Property Plant Equipment		13 145
Other Taxation Social Security Payable	10 283	13 870	36 967	48 762
Property Plant Equipment Gross Cost	120 766	109 252	110 334
Provisions For Liabilities Balance Sheet Subtotal	3 572	3 572	2 780
Total Assets Less Current Liabilities	16 366	-37 961	-78 733
Trade Creditors Trade Payables	84 529	135 068	124 506	103 254
Trade Debtors Trade Receivables	29 952	52 164	36 822	29 999