Robert A. Parker Building started in year 1977 as Private Limited Company with registration number 01318989. The Robert A. Parker Building company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Hereford at Lower Holbach. Postal code: HR1 3DF.
The firm has 3 directors, namely Anthony P., Robert P. and Patricia P.. Of them, Robert P., Patricia P. have been with the company the longest, being appointed on 23 April 1991 and Anthony P. has been with the company for the least time - from 1 February 2019. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HR1 3DF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0183952 . It is located at Lower Holbach, Hereford with a total of 1 cars.
Office Address | Lower Holbach |
Office Address2 | Sutton St Nicholas |
Town | Hereford |
Post code | HR1 3DF |
Country of origin | United Kingdom |
Registration Number | 01318989 |
Date of Incorporation | Mon, 27th Jun 1977 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 47 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Robert P. This PSC and has 50,01-75% shares.
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 94 313 | 123 600 | 128 944 | 140 519 | 148 288 | ||||||
Balance Sheet | |||||||||||
Current Assets | 75 738 | 122 485 | 124 524 | 119 638 | 132 569 | 132 688 | 165 113 | 228 787 | 250 742 | 265 990 | 279 399 |
Net Assets Liabilities | 148 287 | 141 828 | 164 622 | 227 455 | 242 408 | 263 965 | 284 878 | ||||
Cash Bank In Hand | 53 737 | 78 157 | |||||||||
Debtors | 18 001 | 42 073 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 94 313 | 123 600 | 128 944 | 140 519 | 148 288 | ||||||
Stocks Inventory | 4 000 | 2 255 | |||||||||
Tangible Fixed Assets | 42 820 | 38 768 | 40 788 | 40 996 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 500 | 500 | |||||||||
Profit Loss Account Reserve | 93 813 | 123 100 | |||||||||
Shareholder Funds | 94 313 | 123 600 | 128 944 | 140 519 | 148 288 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 421 | 1 720 | 1 716 | 1 717 | 5 434 | 3 665 | 1 940 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | |||||||
Creditors | 25 048 | 29 500 | 46 931 | 40 553 | 30 165 | 24 620 | 16 028 | ||||
Fixed Assets | 42 820 | 38 768 | 39 945 | 40 788 | 40 996 | 36 907 | 44 296 | 37 101 | 23 828 | 22 830 | 19 829 |
Net Current Assets Liabilities | 54 492 | 87 792 | 88 999 | 105 774 | 110 713 | 106 641 | 122 042 | 192 071 | 224 014 | 244 800 | 266 989 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 036 | 3 192 | 3 453 | 3 860 | 3 837 | 3 437 | 3 430 | 3 618 | |||
Total Assets Less Current Liabilities | 97 312 | 126 560 | 128 944 | 146 562 | 151 709 | 143 549 | 166 338 | 229 172 | 247 842 | 267 630 | 286 818 |
Accruals Deferred Income | 6 043 | 3 421 | |||||||||
Creditors Due Within One Year | 21 246 | 34 693 | 35 525 | 17 900 | 25 048 | ||||||
Number Shares Allotted | 500 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 2 999 | 2 960 | |||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||||
Tangible Fixed Assets Additions | 999 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 151 628 | 144 527 | |||||||||
Tangible Fixed Assets Depreciation | 108 808 | 105 759 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 605 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 654 | ||||||||||
Tangible Fixed Assets Disposals | 8 100 |
Lower Holbach | |
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Address | , Sutton St. Nicholas |
City | Hereford |
Post code | HR1 3DF |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 24th, March 2024 |
accounts | Free Download (3 pages) |
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