BizStats
You are here: bizstats.co.uk > a-z index > P list > PA list > PAR list > PARK list

Parker Hall (lichfield) Ltd LICHFIELD

Parker Hall (lichfield) started in year 2014 as Private Limited Company with registration number 09218807. The Parker Hall (lichfield) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lichfield at Cathedral House. Postal code: WS13 7AA.

The firm has one director. Howard J., appointed on 31 December 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Matthew J., Rosemarie J. and others listed below. There were no ex secretaries.

Parker Hall (lichfield) Ltd Address / Contact

Office Address Cathedral House
Office Address2 5 Beacon Street
Town Lichfield
Post code WS13 7AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09218807
Date of Incorporation Mon, 15th Sep 2014
Industry Buying and selling of own real estate
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Howard J.

Position: Director

Appointed: 31 December 2015

Matthew J.

Position: Director

Appointed: 15 September 2014

Resigned: 31 March 2017

Rosemarie J.

Position: Director

Appointed: 15 September 2014

Resigned: 31 December 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Rosemarie J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Matthew J. This PSC owns 50,01-75% shares.

Rosemarie J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Matthew J.

Notified on 15 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth4 9226 284      
Balance Sheet
Cash Bank On Hand   5 07211 50233 44489 58462 637
Current Assets 65 468126 595103 27280 213135 791300 116303 896
Debtors42 67969 323 102 05568 711102 347210 532241 259
Net Assets Liabilities    26 5782 340167 321133 501
Other Debtors   3 85514 09114 56127 7989 914
Property Plant Equipment   9 6178 58910 9517 2857 963
Intangible Fixed Assets12 898       
Tangible Fixed Assets12 89811 535      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve4 8226 184      
Shareholder Funds4 9226 284      
Other
Accumulated Depreciation Impairment Property Plant Equipment   6 6367 9139 97712 40515 416
Additions Other Than Through Business Combinations Property Plant Equipment    2494 4263 5073 689
Amounts Owed By Group Undertakings Participating Interests      172 681218 331
Average Number Employees During Period  664588
Bank Borrowings Overdrafts     40 00038 6624 970
Corporation Tax Payable   16 15314 64019 65953 02775 744
Creditors 74 574137 36492 46562 224104 402101 418148 720
Depreciation Rate Used For Property Plant Equipment    25252525
Disposals Property Plant Equipment      4 745 
Fixed Assets 11 53510 2749 617    
Increase From Depreciation Charge For Year Property Plant Equipment    1 2772 0642 4283 011
Net Current Assets Liabilities-7 976-5 251-6 91414 66217 98931 389198 698155 176
Other Creditors   19 569 7 247  
Other Taxation Social Security Payable   42 14433 84258 09735 02946 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 8553 8553 855    
Property Plant Equipment Gross Cost   16 25316 50220 92819 69023 379
Total Assets Less Current Liabilities4 9226 2843 36024 27926 57842 340205 983163 139
Trade Creditors Trade Payables   14 59913 74218 90712 42320 470
Trade Debtors Trade Receivables   98 20054 62087 78610 05313 014
Unpaid Contributions To Pension Schemes     492939939
Advances Credits Directors1002 8389 82319 5699 1239 5939 7989 914
Advances Credits Made In Period Directors 2 93812 66229 39210 446470205 
Cash Bank8 404       
Creditors Due Within One Year59 05974 574      
Number Shares Allotted100100      
Par Value Share 1      
Share Capital Allotted Called Up Paid-100-100      
Tangible Fixed Assets Additions 900      
Tangible Fixed Assets Cost Or Valuation13 80514 705      
Tangible Fixed Assets Depreciation9073 170      
Tangible Fixed Assets Depreciation Charged In Period 2 263      

Company filings

Filing category
Accounts Annual return Confirmation statement Officers Persons with significant control
Notification of a person with significant control Wed, 6th Apr 2016
filed on: 20th, September 2023 		Free Download (2 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.