Eric W. Parker & Co. Limited in Duncan Close Moulton Park IND EST, NORTHAMPTON - NN3 6WL

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Eric W. Parker & Co. Limited IND EST, NORTHAMPTON

Founded in 2002, Eric W. Parker &, classified under reg no. 04571332 is an active company. Currently registered at Pacioli Hse 9 Brookfield NN3 6WL, Ind Est, Northampton the company has been in the business for twenty two years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

There is a single director in the company at the moment - Marcus S., appointed on 23 October 2002. In addition, a secretary was appointed - Gillian S., appointed on 23 October 2002. As of 14 May 2024, there was 1 ex director - Winston S.. There were no ex secretaries.

Eric W. Parker & Co. Limited Address / Contact

Office Address	Pacioli Hse 9 Brookfield
Office Address2	Duncan Close Moulton Park
Town	Ind Est, Northampton
Post code	NN3 6WL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04571332
Date of Incorporation	Wed, 23rd Oct 2002
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st January
Company age	22 years old
Account next due date	Thu, 31st Oct 2024 (170 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated	Mon, 23rd Oct 2023

Company staff

Gillian S.

Position: Secretary

Appointed: 23 October 2002

Marcus S.

Position: Director

Appointed: 23 October 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 2002

Resigned: 23 October 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 23 October 2002

Resigned: 23 October 2002

Winston S.

Position: Director

Appointed: 23 October 2002

Resigned: 07 May 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gillian S. This PSC owns 25-50% shares and has 25-50% voting rights.

M.

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

Gillian S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	12 152	4 331

Balance Sheet
Cash Bank In Hand	45 046	69 482
Cash Bank On Hand			149 726	191 781	220 481	239 975	253 768	219 506
Current Assets	90 992	101 560	185 427	234 192	255 059	274 720	285 850	251 948
Debtors	38 821	25 503	27 381	34 051	26 157	28 177	26 477	25 902
Intangible Fixed Assets	24 000	21 000
Net Assets Liabilities			72 554	118 220	95 567	77 983	51 452	34 212
Net Assets Liabilities Including Pension Asset Liability	12 152	4 331
Other Debtors			2 437	8 289	3 000	2 000	2 356	1 568
Property Plant Equipment			15 760	8 926	9 477	9 542	4 601	2 644
Stocks Inventory	7 125	6 575
Tangible Fixed Assets	24 383	22 806
Total Inventories			8 320	8 360	8 421	6 568	5 605	6 540

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 052	4 231
Shareholder Funds	12 152	4 331

Other
Accumulated Amortisation Impairment Intangible Assets			48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			83 627	95 243	100 846	105 330	110 271	112 228
Average Number Employees During Period			6	6	6	6	6	6
Creditors			137 639	132 202	173 168	207 466	238 125	219 878
Creditors Due Within One Year	122 312	136 474
Fixed Assets	48 383	43 806	27 760	17 926	15 477	12 542	4 601	2 644
Increase From Depreciation Charge For Year Property Plant Equipment				11 616	5 603	4 484	4 941	1 957
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Current Assets Liabilities	-31 320	-34 914	47 788	101 990	81 891	67 254	47 725	32 070
Number Shares Allotted		50
Number Shares Issued Fully Paid				50	50	50	50	50
Other Creditors			118 569	108 377	156 962	190 052	217 310	193 284
Other Taxation Social Security Payable			18 376	23 051	15 299	16 484	18 403	22 322
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost			99 387	104 169	110 323	114 872	114 872
Provisions For Liabilities Balance Sheet Subtotal			2 994	1 696	1 801	1 813	874	502
Provisions For Liabilities Charges	4 911	4 561
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		13 200
Tangible Fixed Assets Cost Or Valuation	90 878	104 078
Tangible Fixed Assets Depreciation	66 495	81 272
Tangible Fixed Assets Depreciation Charged In Period		14 777
Total Assets Less Current Liabilities	17 063	8 892	75 548	119 916	97 368	79 796	52 326	34 714
Trade Creditors Trade Payables			694	774	907	930	2 412	4 272
Trade Debtors Trade Receivables			24 944	25 762	23 157	26 177	24 121	24 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases			29 244	29 868	30 576	30 576	31 488
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000
Intangible Assets			12 000	9 000	6 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment				4 782	6 154	4 549

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 30th, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 30th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 24th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 24th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 27th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 7th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 25th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 28th, April 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 13th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-23 filed on: 4th, December 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 23rd, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-24 filed on: 27th, March 2015	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-23 filed on: 30th, October 2014	annual return	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 16th, April 2014	capital	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 14th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-23 filed on: 8th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 3rd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-23 filed on: 6th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 18th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-23 filed on: 1st, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 11th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-23 filed on: 5th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 21st, June 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-23 filed on: 19th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 7th, May 2009	accounts	Free Download (7 pages)
363a	Period up to 2008-11-24 - Annual return with full member list filed on: 24th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 22nd, May 2008	accounts	Free Download (7 pages)
363a	Period up to 2007-11-08 - Annual return with full member list filed on: 8th, November 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-11-08 - Annual return with full member list filed on: 8th, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 31st, May 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 31st, May 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-11-01 - Annual return with full member list filed on: 1st, November 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-11-01 - Annual return with full member list filed on: 1st, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 10th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 10th, July 2006	accounts	Free Download (6 pages)
363a	Period up to 2005-11-10 - Annual return with full member list filed on: 10th, November 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-11-10 - Annual return with full member list filed on: 10th, November 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-01-31 filed on: 6th, April 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2005-01-31 filed on: 6th, April 2005	accounts	Free Download (13 pages)
363s	Period up to 2004-10-29 - Annual return with full member list filed on: 29th, October 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-10-29 - Annual return with full member list filed on: 29th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-01-31 filed on: 27th, April 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2004-01-31 filed on: 27th, April 2004	accounts	Free Download (12 pages)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 15th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/01/04 filed on: 15th, March 2004	accounts	Free Download (1 page)
363s	Period up to 2003-11-18 - Annual return with full member list filed on: 18th, November 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-11-18 - Annual return with full member list filed on: 18th, November 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2002-10-23. Value of each share 1 £, total number of shares: 100. filed on: 8th, November 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 8th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/03 to 31/12/03 filed on: 8th, November 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002-10-23. Value of each share 1 £, total number of shares: 100. filed on: 8th, November 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 23rd, October 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 23rd, October 2002	incorporation	Free Download (17 pages)

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