Parkers Plumbing Services Limited is a private limited company located at 79 Gowing Road, Norwich NR6 6UH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Lee P., appointed on 20 September 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-09-19 and the due date for the subsequent filing is 2024-10-03. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 79 Gowing Road |
| Town | Norwich |
| Post code | NR6 6UH |
| Country of origin | United Kingdom |
| Registration Number | 10973507 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2017
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Lee P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Carolyn P. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Lee P.
| Notified on | 20 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carolyn P.
| Notified on | 20 September 2017 |
| Ceased on | 17 September 2021 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 750 | 3 503 | 7 552 | ||
| Current Assets | 4 022 | 8 995 | 27 424 | 30 917 | 87 950 |
| Debtors | 3 522 | 8 495 | 14 164 | 4 914 | 80 398 |
| Net Assets Liabilities | 6 303 | 790 | 3 082 | 6 403 | 42 739 |
| Other Debtors | 1 705 | 6 155 | 14 174 | 3 587 | 10 136 |
| Property Plant Equipment | 2 958 | 11 355 | 8 196 | 6 330 | 24 580 |
| Total Inventories | 500 | 500 | 500 | 22 500 | |
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 705 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 260 | 4 520 | 6 780 | 9 040 | 11 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 042 | 4 188 | 7 347 | 9 924 | 10 280 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 043 | 711 | 32 451 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 3 240 | 2 970 | 20 000 | 18 807 | 14 350 |
| Corporation Tax Payable | 1 670 | 7 059 | 13 818 | ||
| Creditors | 9 717 | 24 183 | 15 501 | 13 095 | 27 543 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 004 | ||||
| Disposals Property Plant Equipment | 13 845 | ||||
| Finance Lease Liabilities Present Value Total | 15 002 | 5 552 | 23 228 | ||
| Fixed Assets | 11 998 | 18 135 | 12 716 | 8 590 | 24 580 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 260 | 2 260 | 2 260 | 2 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 021 | 3 159 | 2 577 | 8 360 | |
| Intangible Assets | 9 040 | 6 780 | 4 520 | 2 260 | |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
| Net Current Assets Liabilities | -5 695 | -15 188 | 14 628 | 17 822 | 60 407 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 875 | 1 680 | 2 705 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | ||||
| Other Disposals Property Plant Equipment | 3 500 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 15 543 | 15 543 | 16 254 | 34 860 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 157 | 1 557 | 1 202 | 4 670 | |
| Taxation Social Security Payable | 5 602 | 4 531 | 7 244 | ||
| Total Assets Less Current Liabilities | 6 303 | 2 947 | 24 639 | 26 412 | 84 987 |
| Trade Debtors Trade Receivables | 1 817 | 2 340 | 1 327 | 30 982 | |
| Value-added Tax Payable | 5 564 | 5 269 | 13 725 | ||
| Work In Progress | 22 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thursday 26th October 2023 filed on: 26th, October 2023 |
persons with significant control | Free Download (2 pages) |
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