Parkers Of Chichester started in year 1965 as Private Limited Company with registration number 00850846. The Parkers Of Chichester company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Chichester at 1 & 2 The Barn Oldwick. Postal code: PO18 9AA. Since Thu, 2nd May 2013 Parkers Of Chichester Limited is no longer carrying the name A.e.parker.
The firm has 5 directors, namely Joe P., Jonathan H. and John P. and others. Of them, David P., Richard P. have been with the company the longest, being appointed on 31 December 1991 and Joe P. has been with the company for the least time - from 1 August 2014. As of 21 May 2024, there were 3 ex secretaries - Katherine P., Amanda P. and others listed below. There were no ex directors.
Office Address | 1 & 2 The Barn Oldwick |
Office Address2 | West Stoke Road |
Town | Chichester |
Post code | PO18 9AA |
Country of origin | United Kingdom |
Registration Number | 00850846 |
Date of Incorporation | Thu, 3rd Jun 1965 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 59 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company consists of 6 names. As we identified, there is Joseph P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Joseph P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joseph P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
A.e.parker | May 2, 2013 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 773 228 | 603 362 | 553 594 | 732 812 | 747 474 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 9 383 | 1 310 343 | 534 077 | 393 245 | 252 222 | 471 863 | ||||||
Current Assets | 1 592 165 | 998 921 | 713 612 | 824 251 | 825 020 | 709 447 | 899 027 | 2 492 953 | 1 733 598 | 1 607 693 | 1 646 830 | 619 281 |
Debtors | 1 433 619 | 917 640 | 699 593 | 818 488 | 815 637 | 709 447 | 899 027 | 1 182 610 | 1 199 521 | 1 214 448 | 1 370 328 | 147 418 |
Net Assets Liabilities | 747 474 | 761 758 | 814 778 | 2 312 566 | 2 352 121 | 2 658 576 | 2 782 471 | 2 782 898 | ||||
Other Debtors | 809 091 | 696 901 | 767 117 | 1 014 950 | 1 089 950 | 55 798 | 114 147 | 100 394 | ||||
Property Plant Equipment | 3 870 | 4 566 | 3 424 | 56 716 | 42 537 | 170 142 | 181 528 | 148 332 | ||||
Total Inventories | 24 280 | |||||||||||
Cash Bank In Hand | 150 046 | 72 781 | 14 019 | 5 763 | 9 383 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 773 228 | 603 362 | 553 594 | 732 812 | 747 474 | |||||||
Stocks Inventory | 8 500 | 8 500 | ||||||||||
Tangible Fixed Assets | 956 090 | 815 054 | 809 636 | 781 270 | 3 870 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||||||
Profit Loss Account Reserve | 768 728 | 598 862 | 549 094 | 728 312 | 742 974 | |||||||
Shareholder Funds | 773 228 | 603 362 | 553 594 | 732 812 | 747 474 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 383 | 29 545 | 30 687 | 33 789 | 47 968 | 72 238 | 122 467 | 150 260 | ||||
Average Number Employees During Period | 2 | 3 | 6 | 6 | 12 | 3 | ||||||
Bank Borrowings Overdrafts | 45 833 | 35 000 | 25 000 | |||||||||
Corporation Tax Payable | 7 136 | |||||||||||
Corporation Tax Recoverable | 7 768 | |||||||||||
Creditors | 307 360 | 100 000 | 100 000 | 335 225 | 306 188 | 389 644 | 286 475 | 244 417 | ||||
Disposals Investment Property Fair Value Model | 658 516 | 385 750 | ||||||||||
Fixed Assets | 956 140 | 815 104 | 809 686 | 781 320 | 780 029 | 780 725 | 779 583 | 1 282 085 | 1 458 171 | 1 893 532 | 1 904 918 | 2 800 044 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 1 142 | 3 102 | 14 179 | 24 270 | 50 229 | 43 325 | |||||
Investment Property | 776 109 | 776 109 | 776 109 | 1 192 019 | 1 382 284 | 1 690 040 | 1 690 040 | 2 618 412 | ||||
Investment Property Fair Value Model | 776 109 | 776 109 | 776 109 | 1 192 019 | 1 382 284 | 1 690 040 | 1 690 040 | 2 618 412 | ||||
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 33 350 | 33 350 | 33 350 | 33 350 | 33 300 |
Net Current Assets Liabilities | 128 000 | 99 159 | 51 714 | 259 298 | 274 805 | 81 033 | 135 195 | 1 376 482 | 1 208 220 | 1 154 688 | 1 164 028 | 227 271 |
Other Creditors | 306 188 | 343 811 | 251 475 | 219 417 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 532 | |||||||||||
Other Disposals Property Plant Equipment | 25 695 | |||||||||||
Other Investments Other Than Loans | 33 350 | 33 350 | 33 350 | 33 300 | ||||||||
Other Taxation Social Security Payable | 27 375 | 18 173 | 48 200 | 11 891 | ||||||||
Property Plant Equipment Gross Cost | 32 253 | 34 111 | 34 111 | 90 505 | 90 505 | 242 380 | 303 995 | 298 592 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 776 | 8 082 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 858 | 56 394 | 151 875 | 61 615 | 20 292 | |||||||
Total Assets Less Current Liabilities | 1 084 140 | 914 263 | 861 400 | 1 040 618 | 1 054 834 | 861 758 | 914 778 | 2 658 567 | 2 666 391 | 3 048 220 | 3 068 946 | 3 027 315 |
Trade Creditors Trade Payables | 25 805 | 7 695 | 33 249 | 53 796 | ||||||||
Trade Debtors Trade Receivables | 58 981 | 60 932 | 166 231 | 47 024 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 074 426 | 190 265 | ||||||||||
Creditors Due After One Year | 310 912 | 310 901 | 307 806 | 307 806 | 307 360 | |||||||
Creditors Due Within One Year | 1 464 165 | 899 762 | 661 898 | 564 953 | 550 215 | |||||||
Debentures In Issue | 100 000 | 100 000 | 100 000 | |||||||||
Debtors Due After One Year | -701 950 | -701 950 | -689 091 | -799 091 | -809 091 | |||||||
Number Shares Allotted | 2 800 | 2 800 | 2 800 | 2 800 | ||||||||
Number Shares Issued Fully Paid | 2 800 | 2 800 | 2 800 | 2 800 | ||||||||
Other Remaining Borrowings | 207 360 | 208 028 | 206 188 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | |||||||
Tangible Fixed Assets Additions | 3 838 | 25 481 | 776 109 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 838 505 | 939 089 | 939 089 | 808 362 | 32 253 | |||||||
Tangible Fixed Assets Depreciation | 882 415 | 124 035 | 129 453 | 27 092 | 28 383 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 437 | 5 418 | 4 845 | 1 291 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 764 817 | 107 206 | ||||||||||
Tangible Fixed Assets Disposals | 903 254 | 156 208 | ||||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -776 109 | |||||||||||
Net Assets Liabilities Subsidiaries | -12 492 | -36 308 | ||||||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||||||
Profit Loss Subsidiaries | 4 564 | 23 816 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, December 2023 |
accounts | Free Download (13 pages) |
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