Parker (sw) started in year 2014 as Private Limited Company with registration number 09191834. The Parker (sw) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stonehouse at Horsemarling Cottage Horsemarling Lane. Postal code: GL10 3BU. Since 2014/10/14 Parker (sw) Ltd is no longer carrying the name Space Construction (glos).
The firm has one director. Alex P., appointed on 28 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horsemarling Cottage Horsemarling Lane |
| Office Address2 | Standish |
| Town | Stonehouse |
| Post code | GL10 3BU |
| Country of origin | United Kingdom |
| Registration Number | 09191834 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Alex P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alex P.
| Notified on | 28 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Space Construction (glos) | October 14, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 31 464 | 22 588 | 45 093 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 201 | 19 418 | 42 895 | 31 585 | |||||
| Current Assets | 57 674 | 39 643 | 91 909 | 97 800 | 140 765 | 77 757 | 45 146 | 55 487 | 57 514 |
| Debtors | 10 796 | 168 | 50 086 | 25 728 | 12 592 | 7 594 | |||
| Net Assets Liabilities | 45 093 | 86 715 | 99 538 | 27 578 | 6 521 | 34 | 85 | ||
| Other Debtors | 11 808 | 25 728 | 12 592 | 7 594 | |||||
| Property Plant Equipment | 39 099 | 44 551 | 42 420 | 42 819 | |||||
| Total Inventories | 3 470 | 18 335 | |||||||
| Cash Bank In Hand | 23 733 | 12 595 | |||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 464 | 22 588 | 45 093 | ||||||
| Stocks Inventory | 23 145 | 26 880 | |||||||
| Tangible Fixed Assets | 26 939 | 39 834 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 31 463 | 22 587 | |||||||
| Shareholder Funds | 31 464 | 22 588 | 45 093 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 8 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 787 | 44 918 | 48 769 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 131 | 4 250 | |||||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | ||||
| Bank Borrowings Overdrafts | 40 000 | 11 280 | 11 280 | 5 720 | |||||
| Creditors | 78 735 | 48 926 | 78 441 | 41 501 | 49 982 | 74 628 | 75 297 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 686 | ||||||||
| Disposals Property Plant Equipment | 23 431 | ||||||||
| Fixed Assets | 35 939 | 47 834 | 42 444 | 60 244 | 53 287 | 43 099 | 47 551 | 45 420 | 44 819 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 934 | 2 131 | 3 851 | ||||||
| Intangible Assets | 4 000 | 3 000 | 3 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | 10 947 | -10 450 | 13 174 | 48 874 | 62 324 | 36 256 | -4 836 | -19 141 | -17 783 |
| Other Creditors | 4 440 | 29 815 | 40 505 | 21 912 | |||||
| Property Plant Equipment Gross Cost | 87 338 | 87 338 | 91 588 | ||||||
| Taxation Social Security Payable | 816 | 8 364 | 22 843 | 17 862 | |||||
| Trade Creditors Trade Payables | 36 245 | 523 | 29 803 | ||||||
| Trade Debtors Trade Receivables | 38 278 | ||||||||
| Total Assets Less Current Liabilities | 46 886 | 37 384 | 55 618 | 109 118 | 115 611 | 79 355 | |||
| Accruals Deferred Income | 3 036 | ||||||||
| Creditors Due After One Year | 15 422 | 14 796 | 10 525 | ||||||
| Creditors Due Within One Year | 46 727 | 50 093 | 78 735 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 16 430 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 335 | 46 765 | |||||||
| Tangible Fixed Assets Depreciation | 3 396 | 6 931 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 535 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/28 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy