Founded in 2006, Parkers Lettings, classified under reg no. 05960995 is an active company. Currently registered at 1 Salisbury Road Arcade SO40 3SG, Totton the company has been in the business for eighteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Richard P., appointed on 9 October 2006. In addition, a secretary was appointed - Richard P., appointed on 15 June 2015. Currently there is 1 former director listed by the firm - Nicola H., who left the firm on 14 January 2007. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 1 Salisbury Road Arcade |
| Office Address2 | Salisbury Road |
| Town | Totton |
| Post code | SO40 3SG |
| Country of origin | United Kingdom |
| Registration Number | 05960995 |
| Date of Incorporation | Mon, 9th Oct 2006 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 15 June 2015
Position: Director
Appointed: 09 October 2006
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Katherine P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Richard P. This PSC owns 50,01-75% shares.
Katherine P.
| Notified on | 13 June 2022 |
| Nature of control: |
25-50% shares |
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 392 | 16 330 | 47 184 | 62 541 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 96 312 | 43 908 | ||||||||
| Current Assets | 28 779 | 49 156 | 68 966 | 83 837 | 111 292 | 73 115 | 96 991 | 144 653 | 150 700 | 103 762 |
| Debtors | 28 250 | 30 034 | 31 346 | 54 388 | 59 854 | |||||
| Net Assets Liabilities | 62 541 | 92 229 | 128 783 | 193 095 | 247 451 | 288 683 | 312 325 | |||
| Property Plant Equipment | 47 276 | 44 546 | ||||||||
| Cash Bank In Hand | 529 | 19 122 | 37 620 | |||||||
| Intangible Fixed Assets | 5 679 | 2 839 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 392 | 16 330 | 47 184 | 62 541 | ||||||
| Tangible Fixed Assets | 27 453 | 26 231 | 34 646 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 392 | 15 330 | 46 184 | |||||||
| Shareholder Funds | 1 392 | 16 330 | 47 184 | 62 541 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 396 | 83 196 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 340 | 113 398 | ||||||||
| Average Number Employees During Period | 7 | 7 | 5 | 4 | 4 | 4 | ||||
| Creditors | 51 701 | 95 003 | 49 937 | 64 063 | 92 980 | 92 291 | 104 623 | |||
| Fixed Assets | 33 132 | 29 070 | 34 646 | 30 405 | 75 940 | 228 733 | 244 349 | 419 581 | 412 385 | 657 146 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 800 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 058 | |||||||||
| Intangible Assets | 24 000 | 123 200 | ||||||||
| Intangible Assets Gross Cost | 76 396 | 206 396 | ||||||||
| Investments Fixed Assets | 341 109 | 489 400 | ||||||||
| Net Current Assets Liabilities | -30 719 | -12 740 | 12 538 | 32 136 | 16 289 | 23 178 | 32 928 | 51 673 | 58 409 | -861 |
| Property Plant Equipment Gross Cost | 149 616 | 157 944 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 130 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 328 | |||||||||
| Total Assets Less Current Liabilities | 2 413 | 16 330 | 47 184 | 62 541 | 92 229 | 251 911 | 277 277 | 471 254 | 470 794 | 656 285 |
| Creditors Due After One Year | 1 021 | |||||||||
| Creditors Due Within One Year | 59 498 | 61 896 | 56 428 | 51 701 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 717 | 25 557 | 28 396 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 840 | 2 839 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 28 396 | 28 396 | 28 396 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 3 731 | 16 173 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 74 004 | 77 735 | 93 908 | |||||||
| Tangible Fixed Assets Depreciation | 46 551 | 51 504 | 59 262 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 953 | 7 758 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
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