Parker Healthcare started in year 2014 as Private Limited Company with registration number 09016445. The Parker Healthcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at C/o M J Goldman (chartered Accountants) Hollinwood Business Centre. Postal code: OL8 3QL.
The firm has 2 directors, namely Claire P., Jonathan P.. Of them, Claire P., Jonathan P. have been with the company the longest, being appointed on 29 April 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o M J Goldman (chartered Accountants) Hollinwood Business Centre |
Office Address2 | Albert Street |
Town | Oldham |
Post code | OL8 3QL |
Country of origin | United Kingdom |
Registration Number | 09016445 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jonathan P. This PSC and has 25-50% shares. Another entity in the PSC register is Claire P. This PSC owns 25-50% shares.
Jonathan P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Claire P.
Notified on | 30 June 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 | 2023-09-30 |
Net Worth | -14 109 | -24 836 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 | ||||||||
Current Assets | 182 914 | 182 940 | 182 879 | ||||||
Debtors | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 |
Net Assets Liabilities | -24 836 | -35 297 | |||||||
Cash Bank In Hand | 35 | 61 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 209 | -24 936 | |||||||
Shareholder Funds | -14 109 | -24 836 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | 182 879 | |
Amounts Owed To Group Undertakings | 122 487 | 429 334 | 444 715 | 414 416 | 444 486 | 467 370 | 497 062 | 519 976 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 250 305 | ||||||||
Creditors | 250 305 | 535 297 | 545 944 | 510 212 | 519 093 | 535 450 | 552 015 | 575 905 | |
Investments Fixed Assets | 317 121 | 317 121 | 317 121 | 317 121 | 317 121 | 317 121 | 317 121 | 317 121 | 317 121 |
Net Current Assets Liabilities | -44 295 | -91 652 | -352 418 | -363 065 | -327 333 | -336 214 | -352 571 | -369 136 | -393 026 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 115 475 | 105 963 | 101 229 | 95 796 | 74 607 | 68 080 | 54 953 | 55 929 | |
Par Value Share | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 272 826 | 225 469 | -35 297 | -45 944 | -10 212 | -19 093 | -35 450 | -52 015 | -75 905 |
Creditors Due After One Year | 286 935 | 250 305 | |||||||
Creditors Due Within One Year | 227 209 | 274 592 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Percentage Subsidiary Held | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 18th, April 2024 |
accounts | Free Download (7 pages) |
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