T.w. Parker (building & Groundworks) Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of T.w. Parker (building & Groundworks) Limited, a company which is located at Westbury Court Church Road, Westbury-on-trym in Bristol. This means it's been fifteen years T.w. Parker (building & Groundworks) has prospered in this business, as the company was started on Friday 5th June 2009. The Companies House Reg No. is 06925115 and the area code is BS9 3EF. This business's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Its most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-06-05.

The information detailing the following enterprise's management implies the existence of two directors: Louise P. and Timothy P. who joined the company's Management Board on Friday 5th June 2009. In order to help the directors in their tasks, this firm has been utilizing the skills of Louise P. as a secretary since the appointment on Friday 5th June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	692	413	117	130	361	1 680	80 775

Balance Sheet
Cash Bank On Hand								6 237
Current Assets	180 640	206 602	160 754	172 812	205 312	251 299	221 804	318 651	335 865
Debtors	176 778	206 602	160 754	172 811	173 739	241 251		312 414	335 865	379 435	391 098	333 896
Net Assets Liabilities								97 451	74 477	49 895	1 752	3 156
Other Debtors								225 764	196 001	185 928	367 658	333 896
Property Plant Equipment								88 252	68 879	64 786	50 343	69 265
Cash Bank In Hand	3 862			1	31 573	48
Net Assets Liabilities Including Pension Asset Liability	692	413	117	19 054	361	1 680	80 775
Tangible Fixed Assets	9 360	4 336	3 001	28 940	19 648	23 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	592	313	17	18 954	261	2 252
Shareholder Funds	692	413	117	130	361	1 680	80 775

Other Financial Data
Accrued Liabilities								3 020	2 820	2 820	2 820	3 120
Accumulated Depreciation Impairment Property Plant Equipment								51 919	71 292	87 927	104 007	131 627
Additions Other Than Through Business Combinations Property Plant Equipment										12 542	1 637	46 542
Average Number Employees During Period								2	2	2	2	2
Creditors								309 452	49 010	32 058	65 765	35 156
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-34 684	-189 626	-12 000
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions									4 319	4 426	3 802
Increase From Depreciation Charge For Year Property Plant Equipment									19 373	16 635	16 080	27 620
Increase In Loans Owed By Related Parties Due To Loans Advanced									172 702	160 275	53 928
Key Management Personnel Compensation Short-term Employee Benefits								16 320	16 848	17 252
Loans Owed By Related Parties								34 684	177 021	152 096	197 826
Net Current Assets Liabilities	-8 668	-3 638	-2 762	-23 414	-15 504	-13 838	73 404	9 199	54 608	17 167	17 174	-30 953
Other Creditors								40 390	77 332	34 778	22 927	12 552
Prepayments								500
Property Plant Equipment Gross Cost								140 171	140 171	152 713	154 350	200 892
Taxation Social Security Payable										60 415	123 743	125 034
Total Assets Less Current Liabilities	692	698	239	5 526	4 144	9 397	87 623	97 451	123 487	81 953	67 517	38 312
Total Borrowings									49 010	32 058	65 765	35 156
Trade Creditors Trade Payables								266 042	182 529	203 594	117 977	118 779
Trade Debtors Trade Receivables								86 150	139 864	193 507	23 440
Creditors Due Within One Year Total Current Liabilities	189 308	210 240
Fixed Assets	9 360	4 336	3 001	28 940	19 648	23 235	14 219
Provisions For Liabilities Charges		285	122	5 453	3 783	4 647	2 627
Tangible Fixed Assets Cost Or Valuation	12 517	7 340	7 340	43 596	39 679	41 789
Tangible Fixed Assets Depreciation	3 157	3 004	4 339	14 656	20 031	18 554
Tangible Fixed Assets Depreciation Charge For Period		1 335
Tangible Fixed Assets Depreciation Disposals		-1 488
Tangible Fixed Assets Disposals		-5 177			12 917	15 840
Accruals Deferred Income						3 070	4 221
Creditors Due Within One Year		210 240	163 516	196 226	220 816	265 137	148 900
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							500
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				36 256	9 000	17 950
Tangible Fixed Assets Depreciation Charged In Period			1 335	10 317	8 605	5 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 230	6 840
Amount Specific Advance Or Credit Directors		138 573	101 044	29 517	43 190

Company staff

Louise P.

Role: Director

Appointed: 05 June 2009

Latest update: 17 February 2024

Louise P.

Role: Secretary

Appointed: 05 June 2009

Latest update: 17 February 2024

Timothy P.

Role: Director

Appointed: 05 June 2009

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Timothy P. owns over 1/2 to 3/4 of company shares . Louise P. owns 1/2 or less of company shares.

Timothy P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

T.w. Parker (building & Groundworks) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Louise P.

Timothy P.

People with significant control

Timothy P.

Louise P.

Accounts Documents

Company filings

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