Colin Parker (masonry) Limited in Long Sutton SPALDING

Colin Parker (masonry) Limited SPALDING

Colin Parker (masonry) started in year 1975 as Private Limited Company with registration number 01231127. The Colin Parker (masonry) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Spalding at 58 Bridge Road. Postal code: PE12 9EF. Since 2000/07/27 Colin Parker (masonry) Limited is no longer carrying the name Eric N. Parker (masonry).

There is a single director in the firm at the moment - Colin P., appointed on 1 September 1995. In addition, a secretary was appointed - Lorraine P., appointed on 1 December 2000. As of 24 April 2024, there were 4 ex directors - Ian P., Angela P. and others listed below. There were no ex secretaries.

This company operates within the PE12 9EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0205692 . It is located at 58 Bridge Road, Long Sutton, Spalding with a total of 4 cars.

Colin Parker (masonry) Limited Address / Contact

Office Address	58 Bridge Road
Office Address2	Long Sutton
Town	Spalding
Post code	PE12 9EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01231127
Date of Incorporation	Fri, 24th Oct 1975
Industry	Non-specialised wholesale trade
Industry	Other manufacturing n.e.c.
End of financial Year	30th December
Company age	49 years old
Account next due date	Mon, 30th Sep 2024 (159 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Lorraine P.

Position: Secretary

Appointed: 01 December 2000

Colin P.

Position: Director

Appointed: 01 September 1995

Ian P.

Position: Director

Appointed: 01 June 1995

Resigned: 01 December 2000

Angela P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 December 2000

Eric P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 December 2000

Janis P.

Position: Director

Appointed: 31 October 1991

Resigned: 01 December 2000

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Colin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Colin P.

Notified on	8 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Eric N. Parker (masonry)	July 27, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 219 661	1 171 508	1 153 471

Balance Sheet
Cash Bank On Hand			48 186	74 570	56 080	61 154	20 963	146 878	126 593	79 450
Current Assets	942 845	834 020	796 214	761 297	750 319	745 563	611 177	742 866	694 633	606 319
Debtors	324 678	311 476	245 890	249 327	243 169	292 672	190 518	198 692	172 194	127 383
Net Assets Liabilities			1 153 471	1 108 965	1 034 109	1 060 243	930 759	976 356	988 694	896 753
Other Debtors			36 533	30 394	33 402	104 380	36 957	30 209	34 772	19 166
Property Plant Equipment			831 450	820 029	836 103	751 391	708 325	666 999	669 467	633 638
Total Inventories			502 138	437 400	451 070	391 737	399 696	397 296	395 846	399 486
Cash Bank In Hand	102 656	67 836	48 186
Net Assets Liabilities Including Pension Asset Liability	1 219 661	1 171 508	1 153 471
Stocks Inventory	515 511	454 708	502 138
Tangible Fixed Assets	918 090	867 064	831 450

Reserves/Capital
Called Up Share Capital	138	138	138
Profit Loss Account Reserve	896 668	848 515	830 478
Shareholder Funds	1 219 661	1 171 508	1 153 471

Other
Secured Debts	79 007	43 300	8 802
Total Fixed Assets Additions		7 750	10 438
Total Fixed Assets Cost Or Valuation	1 652 900	1 650 650	1 656 088
Total Fixed Assets Depreciation	734 810	783 586	824 638
Total Fixed Assets Depreciation Charge In Period		51 276	44 602
Total Fixed Assets Depreciation Disposals		-2 500	-3 550
Total Fixed Assets Disposals		-10 000	-5 000
Accumulated Depreciation Impairment Property Plant Equipment			824 638	863 427	886 607	900 141	943 207	976 733	1 003 265	1 039 094
Additions Other Than Through Business Combinations Property Plant Equipment				31 550	86 429	13 550
Average Number Employees During Period			29	26	25	24	22	20	20	18
Bank Borrowings Overdrafts			164 690	160 528	148 674	140 534	116 033	50 000	33 923	24 947
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			420 001	408 419	396 837	366 161	355 171	344 181
Corporation Tax Payable			9					56
Creditors			465 391	453 610	498 236	405 659	375 506	53 199	54 150	39 254
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 752	32 888	34 370		3 385	9 576
Disposals Property Plant Equipment				4 182	47 175	84 728		7 800	13 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			26 332	17 328	47 419	55 793	49 538	31 372
Increase From Depreciation Charge For Year Property Plant Equipment				42 541	56 068	47 904	43 066	36 910	36 108	35 829
Net Current Assets Liabilities	380 578	347 744	330 823	307 687	252 083	339 904	235 671	362 556	373 377	302 369
Other Creditors			26 026	33 413	59 156	57 480	53 839	52 828	45 706	45 521
Other Remaining Borrowings			13 339	4 926
Other Taxation Social Security Payable			71 741	73 052	69 526	70 323	48 306	63 190	36 794	27 239
Property Plant Equipment Gross Cost			1 656 088	1 683 456	1 722 710	1 651 532	1 651 532	1 643 732	1 672 732
Total Assets Less Current Liabilities	1 298 668	1 214 808	1 162 273	1 127 716	1 088 186	1 091 295	943 996	1 029 555	1 042 844	936 007
Trade Creditors Trade Payables			189 586	181 691	220 880	137 322	157 328	157 846	130 476	140 207
Trade Debtors Trade Receivables			209 357	218 933	209 767	188 292	153 561	168 483	137 422	108 217
Finance Lease Liabilities Present Value Total								3 199	20 227	14 307
Issue Bonus Shares Decrease Increase In Equity									4 407	4 407
Total Additions Including From Business Combinations Property Plant Equipment									42 500
Creditors Due After One Year Total Noncurrent Liabilities	79 007	43 300	8 802
Creditors Due Within One Year Total Current Liabilities	562 267	486 276	465 391
Fixed Assets	918 090	867 064	831 450
Other Aggregate Reserves	862	862	862
Revaluation Reserve	321 993	321 993	321 993
Tangible Fixed Assets Additions		7 750	10 438
Tangible Fixed Assets Cost Or Valuation	1 652 900	1 650 650	1 656 088
Tangible Fixed Assets Depreciation	734 810	783 586	824 638
Tangible Fixed Assets Depreciation Charge For Period		51 276	44 602
Tangible Fixed Assets Depreciation Disposals		-2 500	-3 550
Tangible Fixed Assets Disposals		-10 000	-5 000

Transport Operator Data

58 Bridge Road
Address	Long Sutton
City	Spalding
Post code	PE12 9EF
Vehicles	4

Company filings

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Colin Parker (masonry) Limited SPALDING

Colin Parker (masonry) Limited Address / Contact

Company Information / Profile

Company staff

Lorraine P.

Colin P.

Ian P.

Angela P.

Eric P.

Janis P.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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