BizStats
You are here: bizstats.co.uk > a-z index > R list > R list > R A list > R A list

R A Parker Brickwork & Groundwork Limited FAREHAM

R A Parker Brickwork & Groundwork started in year 2002 as Private Limited Company with registration number 04449782. The R A Parker Brickwork & Groundwork company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Fareham at 72 West Street. Postal code: PO16 9UN.

There is a single director in the company at the moment - Robert P., appointed on 29 May 2002. In addition, a secretary was appointed - Sharon H., appointed on 29 May 2002. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PO17 6LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1059512 . It is located at Holmcote Yard, Heath Road, Fareham with a total of 2 cars.

R A Parker Brickwork & Groundwork Limited Address / Contact

Office Address 72 West Street
Office Address2 Portchester
Town Fareham
Post code PO16 9UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04449782
Date of Incorporation Wed, 29th May 2002
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Sharon H.

Position: Secretary

Appointed: 29 May 2002

Robert P.

Position: Director

Appointed: 29 May 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 29 May 2002

Resigned: 29 May 2002

Lesley G.

Position: Nominee Director

Appointed: 29 May 2002

Resigned: 29 May 2002

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Robert P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Robert P.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth17912 54516037 902      
Balance Sheet
Cash Bank On Hand      293 86312 73646 547167 242
Current Assets24 22776 29254 16086 01555 600197 007861 700407 044233 331302 009
Debtors23 20875 19955 785   569 462393 308160 530133 767
Net Assets Liabilities    19 01578 505379 076327 010263 451279 915
Other Debtors      35 82714 773 129 585
Property Plant Equipment      52 441122 536115 569107 042
Total Inventories      1 0001 00026 2541 000
Cash Bank In Hand1993        
Intangible Fixed Assets111       
Net Assets Liabilities Including Pension Asset Liability17912 5457 30037 902      
Stocks Inventory1 0001 0001 000       
Tangible Fixed Assets31 56247 50135 700       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve7912 44560       
Shareholder Funds17912 54516037 902      
Other
Accrued Liabilities      2 5713 3283 2953 446
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 351-1 501-1 534-2 571   
Accumulated Amortisation Impairment Intangible Assets      29 99929 99929 99929 999
Accumulated Depreciation Impairment Property Plant Equipment      130 979146 653180 272214 279
Additions Other Than Through Business Combinations Property Plant Equipment       110 52029 65225 480
Average Number Employees During Period   4444455
Creditors   81 17276 9408 209535 120202 5719 2974 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -22 890-2 959 
Disposals Property Plant Equipment       -24 750-3 000 
Fixed Assets31 56347 50235 70150 08258 68746 10652 442122 537115 570107 043
Increase From Depreciation Charge For Year Property Plant Equipment       38 56436 57834 007
Intangible Assets      1111
Intangible Assets Gross Cost      30 00030 00030 00030 000
Net Current Assets Liabilities-25 072-11 321-16 3207 468-18 71642 142329 205204 473157 178177 222
Number Shares Issued Fully Paid      100100100100
Other Creditors      10 5607 13917 86710 800
Other Inventories      1 0001 0001 0001 000
Par Value Share 11    111
Prepayments      2 6252 62510 9102 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 6252 6252 6252 6252 625   
Property Plant Equipment Gross Cost      183 419269 189295 841321 321
Taxation Social Security Payable      90 54152 20318 95147 605
Total Assets Less Current Liabilities6 49136 18117 83057 55039 97188 248381 647327 010272 748284 265
Total Borrowings      8 5948679 2974 350
Trade Creditors Trade Payables      425 425139 03431 35157 989
Trade Debtors Trade Receivables      531 010375 910149 6201 557
Work In Progress        25 254 
Advances Credits Directors  26 244308     
Advances Credits Made In Period Directors   65 346      
Advances Credits Repaid In Period Directors   91 620      
Amount Specific Advance Or Credit Directors17 173 26 244-30-8-56-69-115-11 064129 585
Amount Specific Advance Or Credit Made In Period Directors    104 73281 18488 44778 21478 243215 481
Amount Specific Advance Or Credit Repaid In Period Directors    -104 710-81 232-88 460-78 260-89 192-74 832
Director Remuneration      7 3028 7948 8869 096
Accruals Deferred Income  1 5511 351      
Creditors Due After One Year 14 13610 53018 297      
Creditors Due Within One Year49 29987 61373 10581 172      
Intangible Fixed Assets Aggregate Amortisation Impairment29 99929 99929 999       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000       
Number Shares Allotted 100100       
Provisions For Liabilities Charges6 3129 5007 140       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 31 808        
Tangible Fixed Assets Cost Or Valuation132 057162 029161 029       
Tangible Fixed Assets Depreciation100 495114 528125 329       
Tangible Fixed Assets Depreciation Charged In Period 15 68311 768       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 650967       
Tangible Fixed Assets Disposals 1 8361 000       

Transport Operator Data

Holmcote Yard
Address Heath Road , Wickham
City Fareham
Post code PO17 6LA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 26th, January 2024 		Free Download (15 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.