Maurice Parker Structural Engineers started in year 2009 as Private Limited Company with registration number 07001535. The Maurice Parker Structural Engineers company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Plymouth at 6 Houndiscombe Road. Postal code: PL4 6HH.
The firm has 2 directors, namely Scott D., David P.. Of them, Scott D., David P. have been with the company the longest, being appointed on 26 August 2009. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the firm until 26 August 2009.
Office Address | 6 Houndiscombe Road |
Town | Plymouth |
Post code | PL4 6HH |
Country of origin | United Kingdom |
Registration Number | 07001535 |
Date of Incorporation | Wed, 26th Aug 2009 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of persons with significant control who own or control the company includes 6 names. As we established, there is David P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Scott D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Maurice P., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maurice P.
Notified on | 6 April 2016 |
Ceased on | 2 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 6 April 2016 |
Ceased on | 15 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 120 294 | 136 793 | 179 506 | 124 207 | 127 047 | 194 158 | 188 961 | 193 531 |
Current Assets | 179 922 | 205 812 | 241 818 | 176 955 | 180 200 | 253 508 | 280 297 | 279 137 |
Debtors | 45 128 | 54 519 | 47 812 | 38 248 | 38 653 | 45 600 | 58 836 | 60 606 |
Net Assets Liabilities | 96 703 | 115 466 | 130 043 | 67 481 | 57 487 | 85 934 | 96 633 | 121 022 |
Other Debtors | 4 075 | 4 123 | 4 321 | 4 354 | 4 611 | 5 274 | ||
Property Plant Equipment | 3 344 | 2 505 | 5 289 | 5 988 | 5 358 | 5 677 | 4 016 | 3 425 |
Total Inventories | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 | 13 750 | 32 500 | 25 000 |
Other | ||||||||
Accrued Liabilities | 2 494 | 2 618 | 2 940 | 3 087 | 3 280 | 3 420 | 3 762 | 4 136 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 398 | 10 237 | 10 994 | 12 052 | 13 843 | 15 481 | 6 549 | 7 613 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 541 | 1 757 | 1 161 | 1 957 | 416 | 474 | ||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 |
Bank Overdrafts | 34 916 | |||||||
Creditors | 86 563 | 92 852 | 117 064 | 115 462 | 128 071 | 173 251 | 187 680 | 161 540 |
Depreciation Expense Property Plant Equipment | 1 114 | 839 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 164 | |||||||
Disposals Property Plant Equipment | -11 009 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 757 | 1 058 | 1 791 | 1 638 | 1 232 | 1 064 | |
Net Current Assets Liabilities | 93 359 | 112 961 | 124 754 | 61 493 | 52 129 | 80 257 | 92 617 | 117 597 |
Other Creditors | 64 828 | 70 523 | 95 178 | 63 031 | 95 811 | 131 872 | 151 151 | 123 291 |
Prepayments | 5 274 | 5 992 | 5 058 | |||||
Property Plant Equipment Gross Cost | 12 742 | 12 742 | 16 283 | 18 040 | 19 201 | 21 158 | 10 565 | 11 038 |
Taxation Social Security Payable | 18 329 | 17 439 | 16 860 | 13 188 | 25 978 | 38 314 | 32 246 | 32 523 |
Total Borrowings | 34 916 | |||||||
Trade Creditors Trade Payables | 912 | 2 271 | 2 086 | 1 240 | 3 002 | -355 | 521 | 1 590 |
Trade Debtors Trade Receivables | 41 053 | 50 396 | 43 491 | 33 894 | 34 042 | 40 326 | 52 844 | 55 548 |
Work In Progress | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 | 13 750 | 32 500 | 25 000 |
Type | Category | Free download | |
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CH01 |
On Tue, 1st Aug 2023 director's details were changed filed on: 1st, August 2023 |
officers | Free Download (2 pages) |
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