The Parkers Newsagents Ltd is a private limited company registered at 4 Victoria Buildings, 4 Broad Street, Leek ST13 5NS. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-20, this 2-year-old company is run by 2 directors.
Director Nicola P., appointed on 16 April 2024. Director Dominick H., appointed on 01 June 2022.
The company is officially classified as "retail sale of newspapers and stationery in specialised stores" (Standard Industrial Classification code: 47620).
The last confirmation statement was sent on 2023-07-19 and the due date for the subsequent filing is 2024-08-02. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 4 Victoria Buildings |
Office Address2 | 4 Broad Street |
Town | Leek |
Post code | ST13 5NS |
Country of origin | United Kingdom |
Registration Number | 13521262 |
Date of Incorporation | Tue, 20th Jul 2021 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (18 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Dominick H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola P. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominick H.
Notified on | 20 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola P.
Notified on | 20 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 414 | 364 |
Current Assets | 11 079 | 8 428 |
Debtors | 765 | 1 920 |
Other Debtors | 765 | 800 |
Property Plant Equipment | 2 319 | 3 417 |
Total Inventories | 8 900 | 6 144 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 4 270 | 8 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 1 479 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 306 | |
Creditors | 53 155 | 58 770 |
Fixed Assets | 40 749 | 37 577 |
Increase From Amortisation Charge For Year Intangible Assets | 4 270 | 4 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 689 | 790 |
Intangible Assets | 38 430 | 34 160 |
Intangible Assets Gross Cost | 42 700 | |
Net Current Assets Liabilities | -42 076 | -50 342 |
Other Creditors | 52 510 | 51 945 |
Other Taxation Social Security Payable | 247 | 247 |
Property Plant Equipment Gross Cost | 3 008 | 4 896 |
Total Additions Including From Business Combinations Intangible Assets | 42 700 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 008 | 1 888 |
Total Assets Less Current Liabilities | -1 327 | -12 765 |
Trade Creditors Trade Payables | 398 | 6 272 |
Trade Debtors Trade Receivables | 1 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 18th, August 2023 |
accounts | Free Download (8 pages) |
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