Neil R Parker Ltd in 68 Victoria Road BURGESS HILL

Neil R Parker Ltd BURGESS HILL

Founded in 2015, Neil R Parker, classified under reg no. 09612997 is an active company. Currently registered at Suite A, Kings House RH15 9LH, Burgess Hill the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. Neil P., appointed on 28 May 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Beverley P.. There were no ex secretaries.

Neil R Parker Ltd Address / Contact

Office Address	Suite A, Kings House
Office Address2	68 Victoria Road
Town	Burgess Hill
Post code	RH15 9LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09612997
Date of Incorporation	Thu, 28th May 2015
Industry	Construction of domestic buildings
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Neil P.

Position: Director

Appointed: 28 May 2015

Beverley P.

Position: Director

Appointed: 28 May 2015

Resigned: 07 March 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Neil P. The abovementioned PSC and has 75,01-100% shares.

Neil P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	4 926

Balance Sheet
Cash Bank On Hand	1 555	52	7 499	20
Current Assets	16 382	41 963	39 707	25 146	34 325	21 859	33 330	28 198
Debtors	-173	4 911	20 207	1 426
Net Assets Liabilities	5 026	5 863			-3 696	862	2 276	13 860
Property Plant Equipment	13 825	10 910	9 012	6 713
Total Inventories	15 000	37 000	30 700	23 700
Other Debtors			19 880	1 099
Cash Bank In Hand	1 555
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	4 926
Stocks Inventory	15 000
Tangible Fixed Assets	13 825
Trade Debtors	-173

Reserves/Capital
Profit Loss Account Reserve	4 926
Shareholder Funds	4 926

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 299	8 006	11 117	12 854
Additions Other Than Through Business Combinations Property Plant Equipment		792
Administrative Expenses	22 860	29 027
Bank Overdrafts	27 579	18 808
Cost Sales	198 435	168 782
Creditors	48 052	67 010	58 965	46 131	63 972	36 733	35 544	27 993
Fixed Assets	33 825	30 910	29 012	26 713	25 951	47 371	41 799	43 229
Gross Profit Loss	27 764	29 854
Increase From Depreciation Charge For Year Property Plant Equipment		3 707	3 111	2 035
Intangible Assets	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-28 799	-25 047	-19 258	-20 985	-29 647	-9 776	-3 979	-1 376
Operating Profit Loss	4 904	827
Other Creditors	-2 871	23 892	35 943	30 403
Other Interest Receivable Similar Income Finance Income	22	10
Profit Loss	4 926	837
Profit Loss On Ordinary Activities Before Tax	4 926	837
Property Plant Equipment Gross Cost	18 124	18 916	20 129	19 567
Taxation Social Security Payable	3 885	4 625
Total Assets Less Current Liabilities	5 026	5 863	9 754	5 728	-3 696	37 595	37 820	41 853
Trade Creditors Trade Payables	16 588	19 685	17 607	4 731
Trade Debtors Trade Receivables	-173	4 911	327	327
Turnover Revenue	226 199	198 636
Amount Specific Advance Or Credit Directors	23 891	23 891	34 243
Amount Specific Advance Or Credit Repaid In Period Directors			10 352
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts	5 572	18 808		7 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment				298
Disposals Property Plant Equipment				562
Other Taxation Social Security Payable		4 625	5 415	3 776
Total Additions Including From Business Combinations Property Plant Equipment			1 213
Creditors Due Within One Year	45 181
Depreciation Impairment Reversal Tangible Fixed Assets	4 299
Difference Between Accumulated Depreciation Amortisation Capital Allowances	100
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Other Interest Receivable Similar Income	22
Other Taxation Social Security Within One Year	3 885
Par Value Share	1
Profit Loss For Period	4 926
Provisions Charged Credited To Profit Loss Account During Period	100
Provisions For Liabilities Charges	100
Redeemable Preference Shares	19 136
Share Capital Allotted Called Up Paid	19 136
Tangible Fixed Assets Additions	18 124
Tangible Fixed Assets Cost Or Valuation	18 124
Tangible Fixed Assets Depreciation	4 299
Tangible Fixed Assets Depreciation Charged In Period	4 299
Trade Creditors Within One Year	16 588
Turnover Gross Operating Revenue	226 199

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024	accounts	Free Download (5 pages)
AD01	Address change date: 2023/06/12. New Address: Suite a, Kings House 68 Victoria Road Burgess Hill West Sussex RH15 9LH. Previous address: C/O Keepers Accountancy 1st Floor 30 Church Road Burgess Hill West Sussex RH15 9AE United Kingdom filed on: 12th, June 2023	address	Free Download (1 page)
CS01	Confirmation statement with updates 2023/05/28 filed on: 8th, June 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 15th, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2022/05/28 filed on: 31st, May 2022	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 24th, February 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2021/05/28 filed on: 1st, June 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 26th, February 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/05/28 filed on: 28th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 27th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/05/28 filed on: 29th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 20th, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/05/28 filed on: 13th, June 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2018/05/15. New Address: C/O Keepers Accountancy 1st Floor 30 Church Road Burgess Hill West Sussex RH15 9AE. Previous address: 30 Keepers Accountancy 1st Floor, 30 Church Road Burgess Hill RH15 9AE England filed on: 15th, May 2018	address	Free Download (1 page)
AD01	Address change date: 2018/05/01. New Address: 30 Keepers Accountancy 1st Floor, 30 Church Road Burgess Hill RH15 9AE. Previous address: C/O Ansell Farndell Ltd Lyes Farm Offices Cuckfield Road Burgess Hill West Sussex RH15 8RG United Kingdom filed on: 1st, May 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 19th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/05/28 filed on: 9th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/05/31 filed on: 24th, February 2017	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2016/05/28 with full list of members filed on: 8th, June 2016	annual return	Free Download (3 pages)
TM01	2016/03/07 - the day director's appointment was terminated filed on: 7th, March 2016	officers	Free Download (1 page)
NEWINC	Company registration filed on: 28th, May 2015	incorporation	Free Download (23 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/28	capital
MODEL ARTICLES	Adoption of model articles	incorporation