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D.parker & Son Ltd LONDON

D.parker & Son started in year 2015 as Private Limited Company with registration number 09493851. The D.parker & Son company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Avery House 8 Avery Hill Road. Postal code: SE9 2BD.

The firm has 2 directors, namely Victoria C., Daniel P.. Of them, Victoria C., Daniel P. have been with the company the longest, being appointed on 17 March 2015. As of 29 April 2024, there was 1 ex director - Victoria C.. There were no ex secretaries.

D.parker & Son Ltd Address / Contact

Office Address Avery House 8 Avery Hill Road
Office Address2 New Eltham
Town London
Post code SE9 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09493851
Date of Incorporation Tue, 17th Mar 2015
Industry Production of meat and poultry meat products
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Victoria C.

Position: Director

Appointed: 17 March 2015

Daniel P.

Position: Director

Appointed: 17 March 2015

Victoria C.

Position: Director

Appointed: 17 March 2015

Resigned: 17 March 2015

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Victoria C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel P. This PSC owns 25-50% shares and has 25-50% voting rights.

Victoria C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Daniel P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth38 78854 478      
Balance Sheet
Cash Bank On Hand    75 684108 46961 73964 150
Current Assets109 342102 646102 408137 917158 832145 771164 003205 049
Debtors46 604   77 78330 80291 433121 399
Net Assets Liabilities 54 47871 58583 972119 28274 22352 79075 534
Other Debtors    4 2795 5544 85312 618
Property Plant Equipment    8 84116 37212 87528 670
Total Inventories    8 9006 50014 00019 500
Cash Bank In Hand48 238       
Intangible Fixed Assets75 202       
Net Assets Liabilities Including Pension Asset Liability38 78854 478      
Stocks Inventory14 500       
Tangible Fixed Assets12 269       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve38 688       
Shareholder Funds38 78854 478      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 11 2892 1522 1502 1502 1502 915 
Accumulated Amortisation Impairment Intangible Assets    34 03841 55849 07856 598
Accumulated Depreciation Impairment Property Plant Equipment    36 17843 99849 65350 436
Average Number Employees During Period 10101010121213
Bank Borrowings Overdrafts     7 5005 5565 556
Corporation Tax Payable    16 6516 23017 46020 352
Creditors 117 896108 199113 99291 62782 770116 598128 123
Depreciation Rate Used For Property Plant Equipment     25 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 513
Disposals Property Plant Equipment       15 095
Fixed Assets87 47178 86284 49566 99853 96353 97442 95751 232
Increase From Amortisation Charge For Year Intangible Assets     7 520 7 520
Increase From Depreciation Charge For Year Property Plant Equipment     7 820 12 296
Intangible Assets    45 12237 60230 08222 562
Intangible Assets Gross Cost    79 16079 16079 16079 160
Net Current Assets Liabilities-48 683-13 095-1 44925 41470 74068 94750 57476 926
Other Creditors    31 71741 10338 64039 747
Other Taxation Social Security Payable    2 7325 0409 4975 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 1554 3421 4893 5353 1453 169 
Property Plant Equipment Gross Cost    45 01960 37062 52879 106
Total Additions Including From Business Combinations Property Plant Equipment     15 351 31 673
Total Assets Less Current Liabilities43 25965 76783 04692 412124 703122 92196 446128 158
Trade Creditors Trade Payables    42 67722 89745 44557 404
Trade Debtors Trade Receivables    73 50425 24886 580108 781
Useful Life Intangible Assets Years     10 10
Advances Credits Directors67 02243 27337 69927 57916 54835 28433 75929 884
Advances Credits Made In Period Directors 23 7495 57410 12011 03118 7361 525 
Accruals Deferred Income4 47111 289      
Creditors Due Within One Year158 025117 896      
Intangible Fixed Assets Additions79 160       
Intangible Fixed Assets Aggregate Amortisation Impairment3 958       
Intangible Fixed Assets Amortisation Charged In Period3 958       
Intangible Fixed Assets Cost Or Valuation79 160       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions16 358       
Tangible Fixed Assets Cost Or Valuation16 358       
Tangible Fixed Assets Depreciation4 089       
Tangible Fixed Assets Depreciation Charged In Period4 089       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (15 pages)

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