Founded in 2014, Parker Eyecare, classified under reg no. 09202704 is an active company. Currently registered at 5 Wales Court PE38 9JZ, Downham Market the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
As of 11 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Wales Court |
| Town | Downham Market |
| Post code | PE38 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 09202704 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (19 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2014
Position: Secretary
Appointed: 03 September 2014
Position: Secretary
Appointed: 03 September 2014
The register of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is Claire P. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Matthew P. This PSC owns 25-50% shares. Moving on, there is Claire P., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Claire P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Matthew P.
| Notified on | 6 April 2016 |
| Ceased on | 28 September 2021 |
| Nature of control: |
25-50% shares |
Claire P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Matthew P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 45 949 | 64 817 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 166 158 | 164 038 | 147 803 | 155 529 | 188 715 | 211 889 | 176 133 | |
| Current Assets | 170 996 | 231 457 | 222 212 | 204 965 | 212 189 | 257 919 | 290 992 | 262 527 |
| Debtors | 18 506 | 21 485 | 17 249 | 14 403 | 12 899 | 11 838 | 18 022 | 12 653 |
| Net Assets Liabilities | 64 817 | 61 194 | 82 860 | 99 384 | 179 099 | 256 301 | 280 018 | |
| Other Debtors | 15 058 | 11 012 | 8 209 | 8 749 | 5 506 | 12 798 | 12 653 | |
| Property Plant Equipment | 99 841 | 85 946 | 73 556 | 59 584 | 53 139 | 46 425 | 95 831 | |
| Total Inventories | 43 814 | 40 925 | 42 759 | 43 761 | 57 366 | 61 081 | 73 741 | |
| Cash Bank In Hand | 99 632 | 166 158 | ||||||
| Intangible Fixed Assets | 320 000 | 240 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 949 | 64 817 | ||||||
| Stocks Inventory | 52 858 | 43 814 | ||||||
| Tangible Fixed Assets | 45 593 | 99 841 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 45 849 | 64 717 | ||||||
| Shareholder Funds | 45 949 | 64 817 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 453 391 | 70 768 | ||||||
| Total Fixed Assets Cost Or Valuation | 453 018 | 523 786 | ||||||
| Total Fixed Assets Depreciation | 87 425 | 183 945 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 87 425 | 96 520 | ||||||
| Total Fixed Assets Disposals | -373 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 160 000 | 240 000 | 320 000 | 400 000 | 400 000 | 400 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 945 | 38 933 | 51 836 | 57 659 | 66 788 | 74 780 | 87 003 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 093 | 513 | 1 517 | 2 684 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 6 | 6 | |
| Corporation Tax Payable | 4 798 | 11 714 | 16 303 | 16 982 | 30 345 | |||
| Creditors | 445 261 | 384 580 | 262 025 | 161 067 | 121 862 | 72 295 | 60 132 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 638 | 39 | ||||||
| Disposals Property Plant Equipment | 9 666 | 63 | ||||||
| Fixed Assets | 365 593 | 339 841 | 245 946 | 153 556 | 59 584 | 53 139 | 46 425 | 95 831 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 000 | 16 000 | 16 000 | 23 877 | 23 877 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | 80 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 988 | 12 903 | 10 461 | 9 129 | 8 031 | 12 223 | ||
| Intangible Assets | 240 000 | 160 000 | 80 000 | |||||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |||
| Net Current Assets Liabilities | -294 802 | -213 804 | -162 368 | -57 060 | 51 122 | 136 057 | 218 697 | 202 395 |
| Other Creditors | 417 293 | 354 973 | 227 475 | 120 591 | 67 251 | 4 040 | 8 280 | |
| Property Plant Equipment Gross Cost | 123 786 | 124 879 | 125 392 | 117 243 | 119 927 | 121 205 | 182 834 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 464 | 15 915 | 13 636 | 11 322 | 10 097 | |||
| Total Assets Less Current Liabilities | 70 791 | 126 037 | 83 578 | 96 496 | 110 706 | 189 196 | 265 122 | 298 226 |
| Trade Creditors Trade Payables | 23 170 | 17 893 | 18 247 | 23 494 | 24 266 | 33 077 | 24 825 | |
| Trade Debtors Trade Receivables | 6 427 | 6 237 | 6 194 | 4 150 | 6 332 | 5 224 | ||
| Other Taxation Social Security Payable | 30 345 | 39 218 | 27 027 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 097 | 8 821 | 18 208 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 341 | 61 629 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 16 373 | 42 756 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 465 798 | 445 261 | ||||||
| Intangible Fixed Assets Additions | 400 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 160 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 80 000 | 80 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | ||||||
| Provisions For Liabilities Charges | 8 469 | 18 464 | ||||||
| Tangible Fixed Assets Additions | 53 391 | 70 768 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 53 018 | 123 786 | ||||||
| Tangible Fixed Assets Depreciation | 7 425 | 23 945 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 425 | 16 520 | ||||||
| Tangible Fixed Assets Disposals | -373 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/03 filed on: 5th, September 2023 |
confirmation statement | Free Download (5 pages) |
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