J.w. Parker & Son Limited in Walsden TODMORDEN

J.w. Parker & Son Limited TODMORDEN

J.w. Parker & Son started in year 1961 as Private Limited Company with registration number 00697946. The J.w. Parker & Son company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Todmorden at 773 Rochdale Road. Postal code: OL14 6TG.

There is a single director in the company at the moment - Trevor P., appointed on 6 April 2000. In addition, a secretary was appointed - Carol P., appointed on 24 November 2001. As of 26 April 2024, there were 2 ex directors - Jack P., Mary P. and others listed below. There were no ex secretaries.

J.w. Parker & Son Limited Address / Contact

Office Address	773 Rochdale Road
Office Address2	Walsden
Town	Todmorden
Post code	OL14 6TG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00697946
Date of Incorporation	Tue, 11th Jul 1961
Industry	Renting and leasing of office machinery and equipment (including computers)
End of financial Year	31st July
Company age	63 years old
Account next due date	Tue, 30th Apr 2024 (4 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated	Fri, 8th Sep 2023

Company staff

Carol P.

Position: Secretary

Appointed: 24 November 2001

Trevor P.

Position: Director

Appointed: 06 April 2000

Jack P.

Position: Director

Appointed: 18 December 1991

Resigned: 23 November 2001

Mary P.

Position: Director

Appointed: 18 December 1991

Resigned: 29 May 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Trevor P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Carol P. This PSC has significiant influence or control over the company,.

Trevor P.

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

Carol P.

Notified on	6 April 2016
Ceased on	29 December 2022
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	60 278	50 916	43 297	41 260	43 949	43 402

Balance Sheet
Current Assets	88 525	80 622	69 386	71 351	67 484	61 804	51 290	45 836	34 266	28 197	28 068	14 306
Net Assets Liabilities								21 267	1 663	-1 750	-35 553	-50 968
Cash Bank In Hand	15 849	11 044	9 079	9 272	9 384	13 609
Debtors	43 389	40 477	31 730	34 934	33 822	25 221
Stocks Inventory	29 287	29 101	28 577	27 145	24 278	22 974
Tangible Fixed Assets	10 139	8 630	7 396	7 046	5 945	5 017

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	58 278	48 916	41 297	39 260	41 949	41 402
Shareholder Funds	60 278	50 916	43 297	41 260	43 949	43 402

Other
Accrued Liabilities Deferred Income											286	67
Average Number Employees During Period							3	3	2	2	-2	-2
Creditors						23 419	21 290	28 147	10 629	7 583	47 260	61 463
Fixed Assets						5 017	4 236	3 578	3 023	2 555	2 895	5 660
Net Current Assets Liabilities	50 139	42 286	35 901	34 214	38 004	38 385	30 000	17 689	9 269	3 278	-19 192	-47 157
Total Assets Less Current Liabilities	60 278	50 916	43 297	41 260	43 949	43 402	34 236	21 267	12 292	5 833	-16 297	-41 497
Creditors Due Within One Year	38 386	38 336	33 485	37 137	29 480	23 419
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		593	429	960
Tangible Fixed Assets Cost Or Valuation	42 456	43 049	43 478	44 438	44 438
Tangible Fixed Assets Depreciation	32 317	34 419	36 082	37 392	38 493	39 421
Tangible Fixed Assets Depreciation Charged In Period		2 102	1 663	1 310	1 101	928

Company filings

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J.w. Parker & Son Limited TODMORDEN

J.w. Parker & Son Limited Address / Contact

Company Information / Profile

Company staff

Carol P.

Trevor P.

Jack P.

Mary P.

People with significant control

Annual reports financial information

Company filings

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