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John Parker International Limited HYTHE

John Parker International started in year 1989 as Private Limited Company with registration number 02351241. The John Parker International company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Hythe at Little Owl Barn. Postal code: CT21 4JJ.

The firm has 2 directors, namely Jonathan P., Jacqueline P.. Of them, Jacqueline P. has been with the company the longest, being appointed on 31 December 1991 and Jonathan P. has been with the company for the least time - from 20 February 2020. As of 9 June 2024, there was 1 ex director - John P.. There were no ex secretaries.

This company operates within the CT21 4JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1093649 . It is located at Little Owl Barn, Pedlinge, Hythe with a total of 9 carsand 2 trailers.

John Parker International Limited Address / Contact

Office Address Little Owl Barn
Office Address2 Pedlinge
Town Hythe
Post code CT21 4JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02351241
Date of Incorporation Thu, 23rd Feb 1989
Industry Freight transport by road
End of financial Year 28th February
Company age 35 years old
Account next due date Sat, 30th Nov 2024 (174 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Jacqueline P.

Position: Secretary

Resigned:

Jonathan P.

Position: Director

Appointed: 20 February 2020

Jacqueline P.

Position: Director

Appointed: 31 December 1991

John P.

Position: Director

Resigned: 04 March 2024

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As we established, there is Jonathan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jacqueline P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan P.

Notified on 13 December 2023
Nature of control: 25-50% voting rights
25-50% shares

John P.

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

Jacqueline 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 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth197 934217 028212 582207 703281 211       
Balance Sheet
Cash Bank In Hand239 914317 93891 2292 7673 112       
Cash Bank On Hand    3 1123 24213 09810 25118 08568 261176 403399 665
Current Assets364 226389 813214 03299 940126 294107 123133 128198 129164 752194 368405 959919 711
Debtors108 41255 776103 07375 964103 53282 83998 030163 878107 13985 972202 456483 546
Net Assets Liabilities    281 211267 352225 694343 412349 245436 682867 2981 317 960
Net Assets Liabilities Including Pension Asset Liability197 934217 028212 582207 703281 211       
Other Debtors    44 53316 68417 570101 84222 06056 350113 977208 392
Property Plant Equipment    1 917 4341 816 9111 691 0451 847 4561 730 4092 054 6822 293 1062 175 220
Stocks Inventory15 90016 09919 73021 20919 650       
Tangible Fixed Assets738 972661 662814 7901 744 2451 917 434       
Total Inventories    19 65021 04222 00024 00039 52840 13527 10036 500
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve197 932217 026212 580207 701281 209       
Shareholder Funds197 934217 028212 582207 703281 211       
Other
Amount Specific Advance Or Credit Directors           30 326
Amount Specific Advance Or Credit Made In Period Directors           30 326
Accumulated Depreciation Impairment Property Plant Equipment    354 933499 952628 216666 126783 823893 4601 052 2301 236 744
Average Number Employees During Period     15141516161618
Bank Borrowings     754 313692 071811 737697 223   
Bank Borrowings Overdrafts    758 026695 546631 640687 586665 496857 375791 233729 836
Bank Overdrafts     51 89669 15252 86238 202   
Creditors    1 118 166899 687725 499879 608783 6191 099 3151 089 188861 972
Creditors Due After One Year213 910128 190277 2911 049 3821 118 166       
Creditors Due Within One Year661 659686 024505 140558 434592 365       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       60 694 9 714 5 727
Disposals Property Plant Equipment       91 550 11 100 10 800
Finance Lease Liabilities Present Value Total    360 140204 14193 859192 022118 123241 940297 955132 136
Increase From Depreciation Charge For Year Property Plant Equipment     145 019128 26498 604117 697119 351158 770190 241
Net Current Assets Liabilities-297 433-296 211-291 108-458 494-466 071-600 916-702 469-580 101-551 544-451 454-211 173143 976
Number Shares Allotted 2222       
Other Creditors    196 137174 907332 228322 610257 461221 948140 818409 735
Other Taxation Social Security Payable    10 59974 10183 31313 871124 75145 76056 84890 261
Par Value Share 1111       
Property Plant Equipment Gross Cost    2 272 3672 316 8632 319 2612 513 5822 514 2322 948 1423 345 3363 411 964
Provisions For Liabilities Balance Sheet Subtotal    51 98648 95637 38344 33546 00167 231125 447139 264
Provisions For Liabilities Charges29 69520 23333 80928 66651 986       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions  248 0941 067 600381 388       
Tangible Fixed Assets Cost Or Valuation1 271 9001 271 9001 389 9692 304 3192 272 367       
Tangible Fixed Assets Depreciation532 928610 238575 179560 074354 933       
Tangible Fixed Assets Depreciation Charged In Period 77 31085 365117 275124 064       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  120 424132 380329 205       
Tangible Fixed Assets Disposals  130 025153 250413 340       
Total Additions Including From Business Combinations Property Plant Equipment     44 4962 398285 871650445 010397 19477 428
Total Assets Less Current Liabilities441 539365 451523 6821 285 7511 451 3631 215 995988 5761 267 3551 178 8651 603 2282 081 9332 319 196
Total Borrowings     806 209761 223864 599735 425763 382  
Trade Creditors Trade Payables    130 514192 370180 191154 068190 256204 472197 822188 159
Trade Debtors Trade Receivables    58 99966 15580 46062 03685 07929 62288 479275 154

Transport Operator Data

Little Owl Barn
Address Pedlinge
City Hythe
Post code CT21 4JJ
Vehicles 9
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 28th February 2023
filed on: 25th, September 2023 		Free Download (10 pages)

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