Parker & Son Transport started in year 2014 as Private Limited Company with registration number 09052119. The Parker & Son Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wellingborough at Venture Court. Postal code: NN8 5AA.
The firm has one director. Gary P., appointed on 22 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Venture Court |
Office Address2 | 2 Debdale Road |
Town | Wellingborough |
Post code | NN8 5AA |
Country of origin | United Kingdom |
Registration Number | 09052119 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Parker Transport Holdings Ltd from Wellingborough, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parker Transport Holdings Ltd
Venture Court 2 Debdale Road, Wellingborough, Northamptonshire, NN8 5AA, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 09136995 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 172 413 | 203 826 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 194 682 | 285 451 | |||||||
Cash Bank On Hand | 285 451 | 358 506 | 309 833 | 220 601 | 202 220 | 76 872 | 85 080 | 142 942 | |
Current Assets | 315 046 | 452 618 | 606 340 | 524 536 | 440 753 | 364 813 | 275 099 | 266 449 | 288 161 |
Debtors | 120 364 | 167 167 | 247 834 | 214 703 | 220 152 | 162 593 | 198 227 | 181 369 | 145 219 |
Net Assets Liabilities | 305 975 | 313 588 | 272 061 | 166 827 | 139 056 | 203 132 | |||
Other Debtors | 1 000 | 15 135 | 48 511 | 50 852 | 59 795 | 150 474 | 112 525 | 67 885 | |
Property Plant Equipment | 31 250 | 24 972 | 16 083 | 61 368 | 44 286 | 68 554 | 67 961 | 149 274 | |
Tangible Fixed Assets | 14 716 | 31 250 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 172 411 | 203 824 | |||||||
Shareholder Funds | 172 413 | 203 826 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 108 | 20 428 | 28 290 | 34 701 | 52 413 | 72 561 | 80 445 | 102 959 | |
Amounts Owed By Group Undertakings | 56 632 | 71 156 | 88 334 | 102 233 | 42 233 | ||||
Amounts Owed To Group Undertakings | 184 465 | 204 085 | 202 011 | 132 998 | 74 698 | 82 465 | 113 766 | 111 453 | |
Average Number Employees During Period | 11 | 8 | 8 | 8 | 7 | 6 | 9 | ||
Creditors | 280 042 | 323 024 | 234 644 | 27 547 | 21 234 | 32 386 | 24 591 | 14 855 | |
Creditors Due Within One Year | 157 349 | 280 042 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 484 | 12 608 | |||||||
Disposals Property Plant Equipment | 7 742 | 25 216 | |||||||
Finance Lease Liabilities Present Value Total | 27 547 | 21 234 | 32 386 | 24 591 | 14 855 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 320 | 11 346 | 6 411 | 17 712 | 20 148 | 20 492 | 22 514 | ||
Net Current Assets Liabilities | 157 697 | 172 576 | 283 316 | 289 892 | 279 767 | 249 009 | 130 659 | 95 686 | 68 713 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 7 928 | 9 060 | 6 746 | 7 964 | 7 554 | 7 004 | 6 192 | 6 098 | |
Other Taxation Social Security Payable | 83 657 | 80 903 | 15 052 | 4 631 | 9 411 | 22 399 | 19 328 | 28 279 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 41 358 | 45 400 | 44 373 | 96 069 | 96 699 | 141 115 | 148 406 | 252 233 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 15 929 | 25 429 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 929 | 41 358 | |||||||
Tangible Fixed Assets Depreciation | 1 213 | 10 108 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 213 | 8 895 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 042 | 6 715 | 51 696 | 630 | 44 416 | 32 507 | 103 827 | ||
Total Assets Less Current Liabilities | 172 413 | 203 826 | 308 288 | 305 975 | 341 135 | 293 295 | 199 213 | 163 647 | 217 987 |
Trade Creditors Trade Payables | 3 992 | 28 976 | 10 835 | 6 211 | 17 063 | 14 105 | 8 018 | 47 041 | |
Trade Debtors Trade Receivables | 109 535 | 161 543 | 77 858 | 67 067 | 60 565 | 47 753 | 68 844 | 77 334 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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