John Parker started in year 1990 as Private Limited Company with registration number 02569382. The John Parker company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Southampton at Wallops Wood Farm. Postal code: SO32 3QY.
The firm has 2 directors, namely Andrew G., Katherine P.. Of them, Andrew G., Katherine P. have been with the company the longest, being appointed on 10 July 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John P. who worked with the the firm until 16 January 1992.
| Office Address | Wallops Wood Farm |
| Office Address2 | Droxford |
| Town | Southampton |
| Post code | SO32 3QY |
| Country of origin | United Kingdom |
| Registration Number | 02569382 |
| Date of Incorporation | Tue, 18th Dec 1990 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th September |
| Company age | 34 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 10 July 2008
Position: Director
Appointed: 10 July 2008
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 977 | 7 866 | 9 545 | 77 692 | 5 759 | ||
| Current Assets | 133 405 | 196 004 | 174 285 | 248 496 | 341 066 | 378 683 | 423 344 |
| Debtors | 69 762 | 131 797 | 50 509 | 78 991 | 249 561 | 276 021 | 325 994 |
| Net Assets Liabilities | -209 220 | -159 942 | -110 304 | -67 593 | 8 099 | 526 540 | 706 241 |
| Other Debtors | 40 796 | 50 737 | 27 519 | 33 015 | 150 385 | 154 425 | 181 540 |
| Property Plant Equipment | 23 278 | 16 948 | 18 974 | 16 219 | 14 012 | 22 244 | 19 630 |
| Total Inventories | 57 666 | 56 341 | 114 231 | 91 813 | 85 746 | 102 662 | 97 350 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 529 | 22 069 | 25 513 | 28 268 | 30 475 | 24 693 | 28 302 |
| Average Number Employees During Period | 11 | 12 | 12 | 14 | 14 | 12 | 12 |
| Bank Borrowings Overdrafts | 46 388 | 34 018 | 24 740 | 15 462 | |||
| Creditors | 1 490 360 | 1 490 360 | 1 490 360 | 1 536 748 | 1 524 378 | 1 469 255 | 1 437 563 |
| Disposals Property Plant Equipment | 7 000 | 10 750 | |||||
| Fixed Assets | 1 553 278 | 1 546 948 | 1 548 974 | 1 546 219 | 1 544 012 | 2 097 244 | 2 094 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 540 | 3 444 | 2 755 | 2 207 | 4 261 | 3 609 | |
| Investment Property | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 2 075 000 | 2 075 000 |
| Investment Property Fair Value Model | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 1 530 000 | 2 075 000 | |
| Net Current Assets Liabilities | -214 025 | -158 798 | -104 394 | -12 540 | 52 989 | 14 641 | 165 264 |
| Number Shares Issued Fully Paid | 41 136 | 41 136 | 41 136 | 41 136 | 41 136 | 41 136 | |
| Other Creditors | 1 490 360 | 1 490 360 | 1 490 360 | 1 490 360 | 1 490 360 | 1 444 515 | 1 422 101 |
| Other Remaining Borrowings | 1 490 360 | 1 490 360 | 1 367 055 | 1 326 645 | |||
| Other Taxation Social Security Payable | 11 357 | 11 919 | 15 867 | 11 812 | 23 588 | 18 080 | 1 870 |
| Par Value Share | 411 | 411 | 411 | 411 | 411 | 411 | |
| Property Plant Equipment Gross Cost | 43 807 | 39 017 | 44 487 | 44 487 | 44 487 | 46 937 | 47 932 |
| Provisions | 58 113 | 57 732 | 64 524 | 64 524 | 64 524 | 116 090 | 116 090 |
| Provisions For Liabilities Balance Sheet Subtotal | 58 113 | 57 732 | 64 524 | 64 524 | 64 524 | 116 090 | 116 090 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 210 | 5 470 | 13 200 | 995 | |||
| Total Assets Less Current Liabilities | 1 339 253 | 1 388 150 | 1 444 580 | 1 533 679 | 1 597 001 | 2 111 885 | 2 259 894 |
| Trade Creditors Trade Payables | 32 881 | 27 182 | 34 987 | 25 003 | 34 776 | 43 097 | 52 384 |
| Trade Debtors Trade Receivables | 28 966 | 81 060 | 22 990 | 45 976 | 99 176 | 121 596 | 144 454 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 043 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 11th, April 2024 |
accounts | Free Download (10 pages) |
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