Founded in 2001, Parker Housing, classified under reg no. SC221460 is an active company. Currently registered at Caledonian House, Links Road KY8 4HS, Fife the company has been in the business for twenty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. James P., appointed on 14 December 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Caledonian House, Links Road |
| Office Address2 | Leven |
| Town | Fife |
| Post code | KY8 4HS |
| Country of origin | United Kingdom |
| Registration Number | SC221460 |
| Date of Incorporation | Mon, 23rd Jul 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 14 December 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is James P. The abovementioned PSC and has 75,01-100% shares.
James P.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 131 550 | 143 356 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 902 | 93 375 | 14 719 | 109 518 | ||
| Current Assets | 15 840 | 16 891 | 18 007 | 101 616 | 28 395 | 695 977 |
| Debtors | 4 878 | 4 103 | 2 105 | 8 241 | 13 676 | 586 459 |
| Net Assets Liabilities | 184 200 | 284 719 | 377 782 | 1 296 485 | ||
| Other Debtors | 930 | 7 441 | 10 825 | 965 | ||
| Property Plant Equipment | 382 860 | 372 467 | 1 215 480 | 2 190 000 | ||
| Cash Bank In Hand | 10 962 | 12 788 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 131 550 | 143 356 | ||||
| Tangible Fixed Assets | 434 825 | 424 432 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 131 548 | 143 354 | ||||
| Shareholder Funds | 131 550 | 143 356 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 677 | 158 070 | 185 413 | 10 887 | ||
| Amounts Owed By Group Undertakings Participating Interests | 573 149 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Balances Amounts Owed By Related Parties | 17 | 573 149 | ||||
| Balances Amounts Owed To Related Parties | 2 000 | 99 983 | ||||
| Bank Borrowings Overdrafts | 17 888 | 30 109 | 31 025 | 16 910 | ||
| Comprehensive Income Expense | 95 063 | 972 123 | ||||
| Corporation Tax Payable | 6 385 | 7 486 | 6 429 | 11 567 | ||
| Creditors | 82 597 | 63 131 | 768 026 | 363 138 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 851 | |||||
| Disposals Property Plant Equipment | 250 510 | |||||
| Dividends Paid | 2 000 | 53 420 | ||||
| Fixed Assets | 514 451 | 504 058 | 462 486 | 452 095 | 1 295 108 | 2 269 628 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 518 535 | |||||
| Income Expense Recognised Directly In Equity | -2 000 | -53 420 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 393 | 27 343 | ||||
| Investments | 79 626 | 79 628 | 79 628 | 79 628 | ||
| Investments Fixed Assets | 79 626 | 79 626 | 79 626 | 79 628 | 79 628 | 79 628 |
| Investments In Group Undertakings Participating Interests | 79 626 | 79 628 | 79 628 | 79 628 | ||
| Net Current Assets Liabilities | -84 085 | -83 900 | -64 590 | 38 485 | -739 631 | 332 839 |
| Other Creditors | 58 324 | 25 536 | 729 148 | 334 601 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 95 063 | 453 588 | ||||
| Property Plant Equipment Gross Cost | 530 537 | 530 537 | 1 400 893 | 2 200 887 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -98 675 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 870 356 | 630 644 | ||||
| Total Assets Less Current Liabilities | 430 366 | 420 158 | 397 896 | 490 580 | 555 477 | 2 602 467 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 419 860 | |||||
| Trade Creditors Trade Payables | 1 424 | 60 | ||||
| Trade Debtors Trade Receivables | 1 175 | 800 | 2 851 | 12 345 | ||
| Advances Credits Directors | 2 117 | 881 | 229 119 | |||
| Advances Credits Made In Period Directors | 2 000 | 2 002 | ||||
| Advances Credits Repaid In Period Directors | 2 166 | 5 000 | ||||
| Creditors Due After One Year | 298 816 | 276 802 | ||||
| Creditors Due Within One Year | 99 925 | 100 791 | ||||
| Instalment Debts Due After5 Years | 162 164 | 142 581 | ||||
| Number Shares Allotted | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 530 537 | 530 537 | ||||
| Tangible Fixed Assets Depreciation | 95 712 | 106 105 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 393 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (15 pages) |
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