Founded in 2001, Parkers Engineering, classified under reg no. 04343382 is an active company. Currently registered at Unit 18 Easter Park RG7 2PQ, Silchester the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Diane P. and Geoffrey P.. In addition one secretary - Diane P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 18 Easter Park |
Office Address2 | Benyon Road |
Town | Silchester |
Post code | RG7 2PQ |
Country of origin | United Kingdom |
Registration Number | 04343382 |
Date of Incorporation | Wed, 19th Dec 2001 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Geoffrey P. This PSC and has 25-50% shares. Another entity in the PSC register is Diane P. This PSC owns 25-50% shares.
Geoffrey P.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Diane P.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 405 | 5 901 | 52 409 | ||
Current Assets | 56 192 | 102 653 | 160 853 | 199 184 | 127 958 |
Debtors | 144 448 | 183 283 | 65 549 | ||
Net Assets Liabilities | -16 159 | 816 | -10 014 | 456 | 12 911 |
Other Debtors | 3 280 | 21 287 | 21 287 | ||
Property Plant Equipment | 231 428 | 216 602 | 249 739 | ||
Total Inventories | 10 000 | 10 000 | 10 000 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 295 | -10 327 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 390 477 | 405 303 | 424 406 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 52 240 | ||||
Amounts Owed By Group Undertakings Participating Interests | 75 497 | 114 769 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 283 140 | 302 580 | 262 633 | ||
Bank Overdrafts | 43 921 | 30 500 | 49 852 | ||
Creditors | 234 790 | 217 339 | 119 155 | 112 750 | 102 153 |
Fixed Assets | 256 893 | 240 754 | 231 428 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 826 | 19 103 | |||
Net Current Assets Liabilities | -38 262 | -21 304 | 41 698 | 86 434 | 25 805 |
Other Creditors | 10 327 | 657 | |||
Property Plant Equipment Gross Cost | 621 905 | 621 905 | 674 145 | ||
Taxation Social Security Payable | 57 734 | 68 143 | 45 281 | ||
Total Assets Less Current Liabilities | 218 631 | 219 450 | 283 453 | 303 036 | 275 544 |
Trade Creditors Trade Payables | 7 173 | 14 107 | 6 363 | ||
Trade Debtors Trade Receivables | 65 671 | 47 227 | 44 262 | ||
Amount Specific Advance Or Credit Directors | 13 635 | 19 706 | 35 962 | ||
Amount Specific Advance Or Credit Made In Period Directors | 13 635 | 166 510 | 48 700 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -124 354 | 32 444 | 35 962 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, May 2023 |
accounts | Free Download (7 pages) |
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