Founded in 2015, Adam Parker Property, classified under reg no. 09709416 is an active company. Currently registered at 16 Westacres DL2 1LJ, Darlington the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
Currently there are 2 directors in the the firm, namely Adam P. and Gary P.. In addition one secretary - Gary P. - is with the company. As of 28 May 2024, there was 1 ex director - Doreen P.. There were no ex secretaries.
Office Address | 16 Westacres |
Office Address2 | Middleton St. George |
Town | Darlington |
Post code | DL2 1LJ |
Country of origin | United Kingdom |
Registration Number | 09709416 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Residents property management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (337 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Gary P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gary P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Adam P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 865 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 212 | 347 | ||||||
Current Assets | 754 | 319 | 116 | 425 | 212 | 347 | 771 | 277 |
Net Assets Liabilities | -4 865 | -1 915 | 2 953 | 5 741 | 8 003 | 9 841 | 11 003 | |
Property Plant Equipment | 60 774 | 60 774 | ||||||
Cash Bank In Hand | 754 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 865 | |||||||
Tangible Fixed Assets | 60 774 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -4 867 | |||||||
Shareholder Funds | -4 865 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -350 | |||||||
Administrative Expenses | 1 328 | 1 122 | ||||||
Creditors | 7 956 | 63 008 | 59 878 | 58 246 | 55 245 | 53 118 | 51 704 | 50 048 |
Fixed Assets | 60 774 | 60 774 | 60 774 | 60 774 | 60 774 | 60 774 | 60 774 | 60 774 |
Gross Profit Loss | 3 900 | 3 900 | ||||||
Net Current Assets Liabilities | -57 683 | -62 689 | -59 762 | -57 821 | -55 033 | 347 | 771 | -49 771 |
Operating Profit Loss | 2 572 | 2 778 | ||||||
Other Operating Expenses Format2 | 1 179 | 1 328 | 1 001 | 889 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 212 | ||||||
Profit Loss | -4 867 | 2 950 | 1 941 | 2 572 | 2 251 | 2 227 | 1 121 | |
Profit Loss On Ordinary Activities Before Tax | 2 572 | 2 778 | ||||||
Property Plant Equipment Gross Cost | 60 774 | 60 774 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 743 | 798 | ||||||
Raw Materials Consumables Used | 121 | 1 151 | 2 516 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 455 | 488 | 527 | 522 | 263 | |||
Total Assets Less Current Liabilities | 3 091 | -1 915 | 1 012 | 2 953 | 5 741 | 8 003 | 61 545 | 11 003 |
Turnover Revenue | 3 276 | 4 225 | 3 575 | 3 900 | 3 900 | 3 900 | 3 900 | |
Creditors Due After One Year | 7 956 | |||||||
Creditors Due Within One Year | 58 437 | |||||||
Tangible Fixed Assets Additions | 60 774 | |||||||
Tangible Fixed Assets Cost Or Valuation | 60 774 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/28 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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