Founded in 2009, Parker Tax & Trusts, classified under reg no. 06950353 is an active company. Currently registered at Regus Building Central Boulevard B90 8AG, Solihull the company has been in the business for 15 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023. Since 23rd October 2013 Parker Tax & Trusts Limited is no longer carrying the name Parkerbd Financial Planning.
The firm has one director. Andrew P., appointed on 2 July 2009. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | Regus Building Central Boulevard |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AG |
Country of origin | United Kingdom |
Registration Number | 06950353 |
Date of Incorporation | Thu, 2nd Jul 2009 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Andrew P. This PSC and has 75,01-100% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Parkerbd Financial Planning | October 23, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 106 860 | 94 474 | 61 125 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 399 | 1 358 | 17 716 | 19 897 | 13 823 | 3 974 | 8 670 | 12 637 | ||
Current Assets | 113 991 | 124 389 | 69 583 | 56 870 | 69 027 | 70 868 | 71 258 | 63 453 | 62 809 | 34 304 |
Debtors | 12 198 | 21 991 | 27 525 | 17 535 | 10 969 | 5 641 | 11 083 | 8 861 | 5 135 | |
Net Assets Liabilities | 61 126 | 52 400 | 54 013 | 58 286 | 58 854 | 57 432 | 55 695 | 27 671 | ||
Other Debtors | 11 210 | 71 | 55 | 56 | 1 097 | 3 049 | ||||
Property Plant Equipment | 2 142 | 1 607 | 1 206 | 905 | 655 | 490 | 367 | |||
Cash Bank In Hand | 1 | 14 761 | 22 399 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 860 | 94 474 | 61 125 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 106 859 | 94 473 | 61 124 | |||||||
Shareholder Funds | 106 860 | 94 474 | 61 125 | |||||||
Other | ||||||||||
Accrued Liabilities | 3 525 | 500 | 2 500 | 2 250 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 248 | 1 649 | 1 950 | 2 200 | 2 365 | 2 488 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 855 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 457 | 6 612 | 16 621 | 13 788 | 13 309 | 6 676 | 7 604 | 7 000 | ||
Current Asset Investments | 113 990 | 97 430 | 25 193 | 27 987 | 33 776 | 40 002 | 51 794 | 48 396 | 45 278 | 16 532 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -11 209 | -15 | 1 097 | 3 051 | ||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -25 880 | -20 | -1 653 | |||||||
Dividend Per Share Interim | 52 000 | 17 000 | 10 000 | 2 000 | 2 000 | 2 000 | 2 000 | 32 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 535 | 401 | 301 | 250 | 165 | 123 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 11 209 | 15 | -1 097 | -3 051 | ||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 052 | 601 | ||||||||
Loans Owed By Related Parties | 11 209 | 15 | -1 097 | -3 051 | ||||||
Loans Owed To Related Parties | 25 900 | 20 | 1 052 | 1 653 | ||||||
Net Current Assets Liabilities | 61 126 | 50 258 | 52 406 | 57 080 | 57 949 | 56 777 | 55 205 | 27 304 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 4 755 | 1 550 | 2 880 | 1 052 | 1 652 | 148 | ||||
Other Current Asset Investments Balance Sheet Subtotal | 25 193 | 27 987 | 33 776 | 40 002 | 51 794 | 48 396 | 45 278 | 16 532 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 855 | 2 855 | 2 855 | 2 855 | 2 855 | 2 855 | 2 855 | |||
Taxation Social Security Payable | 3 702 | 912 | 3 538 | 3 230 | 1 406 | 1 230 | 784 | 2 502 | ||
Trade Creditors Trade Payables | 4 150 | 10 203 | 9 506 | 6 726 | 4 946 | 4 320 | 2 100 | |||
Trade Debtors Trade Receivables | 21 991 | 16 315 | 17 464 | 10 914 | 5 585 | 9 986 | 5 812 | 5 135 | ||
Creditors Due Within One Year | 7 131 | 29 915 | 8 458 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 16th, October 2023 |
accounts | Free Download (10 pages) |
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