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C W Parker Limited SEDBERGH

C W Parker started in year 2003 as Private Limited Company with registration number 04951018. The C W Parker company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Sedbergh at 3 Ingmire Court. Postal code: LA10 5HR.

The firm has one director. Colin P., appointed on 18 November 2003. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Dorothy P.. There were no ex directors.

This company operates within the LA10 5HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1032626 . It is located at Ingmire Garage, Ingmire, Sedbergh with a total of 7 carsand 7 trailers. It has two locations in the UK.

C W Parker Limited Address / Contact

Office Address 3 Ingmire Court
Town Sedbergh
Post code LA10 5HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04951018
Date of Incorporation Mon, 3rd Nov 2003
Industry Freight transport by road
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (255 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Colin P.

Position: Director

Appointed: 18 November 2003

Dorothy P.

Position: Secretary

Appointed: 18 November 2003

Resigned: 31 October 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Colin P. This PSC and has 75,01-100% shares.

Colin P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth93 39977 389104 580104 884147 866       
Balance Sheet
Cash Bank On Hand      20 66839 7517 84185 36361 79733 155
Current Assets113 49696 248148 554117 055162 212159 889134 426202 818214 367329 565276 936345 869
Debtors101 81188 769101 46490 28293 484 114 331161 567205 026242 702213 639309 074
Net Assets Liabilities      179 656140 910145 726218 686197 722324 417
Other Debtors      2 08717 30126 71862 14029 57410 083
Property Plant Equipment      190 326495 593520 752646 279853 0051 019 189
Total Inventories      1 5001 5001 5001 5001 500 
Cash Bank In Hand10 6856 47946 09025 27367 228       
Intangible Fixed Assets109 668161 305          
Net Assets Liabilities Including Pension Asset Liability93 39977 389104 580104 884147 866       
Stocks Inventory1 0001 0001 0001 5001 500       
Tangible Fixed Assets 161 305144 010172 409199 155       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve93 39877 388104 579104 883147 865       
Shareholder Funds93 39977 389104 580104 884147 866       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 0211 236884     
Accumulated Depreciation Impairment Property Plant Equipment      175 356135 594191 940251 283334 601398 542
Additions Other Than Through Business Combinations Property Plant Equipment       423 000103 505215 370316 377 
Average Number Employees During Period     6666689
Bank Borrowings Overdrafts      57 09767 07668 89948 92879 84721 737
Corporation Tax Payable      5 4142 9952 412891  
Creditors    145 121162 993141 182241 979258 061307 593363 099238 402
Depreciation Rate Used For Property Plant Equipment       15151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       95 5642 20013 4909 057 
Disposals Property Plant Equipment       157 49522 00030 50026 333 
Fixed Assets109 718161 305144 010172 409199 155185 018190 326     
Increase From Depreciation Charge For Year Property Plant Equipment       55 80258 54672 83392 375122 116
Net Current Assets Liabilities-2 149-16 97216 932-2 08416 070572-4 683-39 161-43 69421 972-86 163-357 116
Other Creditors      21 11690 744103 124139 048209 598216 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           58 175
Other Disposals Property Plant Equipment           95 946
Other Taxation Social Security Payable      9 82238 07237 28428 40712 71481 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 9523 6762 073     
Property Plant Equipment Gross Cost      365 682631 187712 692897 5621 187 6061 417 731
Provisions For Liabilities Balance Sheet Subtotal          156 28399 254
Taxation Including Deferred Taxation Balance Sheet Subtotal       86 17894 421118 452156 283 
Total Additions Including From Business Combinations Property Plant Equipment           326 071
Total Assets Less Current Liabilities107 569144 333160 942170 325215 225185 590184 759456 432477 058668 251766 842662 073
Trade Creditors Trade Payables      48 61743 09246 34290 31960 940150 789
Trade Debtors Trade Receivables      112 244144 266178 308180 562184 065298 991
Creditors Due After One Year36049 00035 00036 00427 528       
Creditors Due Within One Year115 645113 220131 622119 139146 142       
Intangible Fixed Assets Additions 121 680          
Intangible Fixed Assets Aggregate Amortisation Impairment212 991185 284          
Intangible Fixed Assets Amortisation Charged In Period 40 052          
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 67 759          
Intangible Fixed Assets Cost Or Valuation322 659346 589          
Intangible Fixed Assets Disposals 97 750          
Investments Fixed Assets50           
Number Shares Allotted 1111       
Par Value Share 1111       
Provisions For Liabilities Charges13 81017 94421 36229 43739 831       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions  29 23173 70067 564       
Tangible Fixed Assets Cost Or Valuation 346 589295 038331 738375 302       
Tangible Fixed Assets Depreciation 185 284151 028159 329176 147       
Tangible Fixed Assets Depreciation Charged In Period  35 67531 33435 470       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  69 93123 03318 652       
Tangible Fixed Assets Disposals  80 78237 00024 000       
Amount Specific Advance Or Credit Directors22 73820 5853 212         

Transport Operator Data

Ingmire Garage
Address Ingmire
City Sedbergh
Post code LA10 5HR
Vehicles 4
Trailers 4
Thwaite Farm
Address Howgill
City Sedbergh
Post code LA10 5JD
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, October 2023 		Free Download (11 pages)

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