J Parker (care) Limited BLACKPOOL


J Parker (care) started in year 2004 as Private Limited Company with registration number 05298700. The J Parker (care) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Blackpool at Fylde House Skyways Commercial Campus. Postal code: FY4 3RS.

There is a single director in the company at the moment - Joan P., appointed on 29 November 2004. In addition, a secretary was appointed - Sophie P., appointed on 26 January 2008. As of 18 January 2021, there was 1 ex secretary - Karen D.. There were no ex directors.

J Parker (care) Limited Address / Contact

Office Address Fylde House Skyways Commercial Campus
Office Address2 Amy Johnson Way
Town Blackpool
Post code FY4 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05298700
Date of Incorporation Mon, 29th Nov 2004
Industry Residential care activities for the elderly and disabled
End of financial Year 30th November
Company age 17 years old
Account next due date Tue, 31st Aug 2021 (225 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Mon, 13th Dec 2021 (2021-12-13)
Last confirmation statement dated Sun, 29th Nov 2020

Company staff

Sophie P.

Position: Secretary

Appointed: 26 January 2008

Joan P.

Position: Director

Appointed: 29 November 2004

Karen D.

Position: Secretary

Appointed: 29 November 2004

Resigned: 26 January 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Joan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joan P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth329 419489 866632 912844 603   
Balance Sheet
Cash Bank On Hand   488 674629 515692 254713 999
Current Assets267 233441 977597 405903 8421 095 4321 208 3891 272 604
Debtors73 815109 689192 986413 868464 617514 835557 805
Net Assets Liabilities   844 6031 050 3161 136 0331 248 983
Other Debtors   280 670321 420360 804402 929
Property Plant Equipment   55 57137 61051 08438 414
Total Inventories   1 3001 3001 300800
Cash Bank In Hand192 418331 288403 219488 674   
Intangible Fixed Assets78 99871 82264 64657 470   
Stocks Inventory1 0001 0001 2001 300   
Tangible Fixed Assets68 20365 10158 73355 571   
Reserves/Capital
Called Up Share Capital100100100100   
Profit Loss Account Reserve329 319489 766632 812844 503   
Shareholder Funds329 419489 866632 912844 603   
Other
Accumulated Amortisation Impairment Intangible Assets   86 06393 239100 415107 592
Accumulated Depreciation Impairment Property Plant Equipment   77 76097 922116 072133 439
Corporation Tax Payable   96 80270 058103 84246 737
Corporation Tax Recoverable   67 22680 53892 757107 598
Creditors   163 666127 822158 44991 987
Dividends Paid   22 00011 3275 0002 000
Dividends Paid On Shares     43 118 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     85 38685 386
Increase From Amortisation Charge For Year Intangible Assets    7 1767 1767 177
Increase From Depreciation Charge For Year Property Plant Equipment    20 16218 15017 366
Intangible Assets   57 47050 29443 11835 941
Intangible Assets Gross Cost   143 533143 533143 533 
Net Current Assets Liabilities223 183362 246518 231740 176967 6101 049 9401 180 617
Number Shares Issued Fully Paid    100100 
Other Creditors   40 82745 87743 34533 512
Par Value Share 11111 
Profit Loss   233 691217 04090 717114 950
Property Plant Equipment Gross Cost   133 332135 532167 156171 853
Provisions For Liabilities Balance Sheet Subtotal   8 6145 1988 1095 989
Total Additions Including From Business Combinations Property Plant Equipment    2 20031 6244 697
Total Assets Less Current Liabilities370 384499 169641 610853 2171 055 5141 144 1421 254 972
Trade Creditors Trade Payables   26 03711 88711 26211 738
Trade Debtors Trade Receivables   65 97262 65961 27447 278
Creditors Due After One Year31 858      
Creditors Due Within One Year44 05079 73179 174163 666   
Fixed Assets147 201136 923123 379113 041   
Intangible Fixed Assets Aggregate Amortisation Impairment64 53571 71178 88786 063   
Intangible Fixed Assets Amortisation Charged In Period 7 1767 1767 176   
Intangible Fixed Assets Cost Or Valuation143 533143 533143 533143 533   
Number Shares Allotted 100100100   
Provisions For Liabilities Charges9 1079 3038 6988 614   
Share Capital Allotted Called Up Paid100100100100   
Tangible Fixed Assets Additions 15 17311 56016 670   
Tangible Fixed Assets Cost Or Valuation279 642294 815116 661133 331   
Tangible Fixed Assets Depreciation211 439229 71457 92877 760   
Tangible Fixed Assets Depreciation Charged In Period 18 27517 92819 832   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  189 714    
Tangible Fixed Assets Disposals  189 714    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2019-11-30
filed on: 7th, July 2020
Free Download (13 pages)

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