Founded in 2017, T & M Parker Developments, classified under reg no. 10586976 is an active company. Currently registered at First Floor TN11 9QU, Tonbridge the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Ian P., Gillian P. and Thomas P. and others. Of them, Ian P., Gillian P., Thomas P., Melanie P. have been with the company the longest, being appointed on 27 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
Town | Tonbridge |
Post code | TN11 9QU |
Country of origin | United Kingdom |
Registration Number | 10586976 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Thomas P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Gillian P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas P.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian P.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian P.
Notified on | 27 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 740 | 51 832 | 36 732 | 371 410 | 41 342 | 9 347 |
Current Assets | 58 234 | 232 946 | 58 570 | 373 306 | 334 014 | 534 843 |
Debtors | 5 222 | 6 443 | 21 038 | 1 896 | 7 691 | 14 189 |
Net Assets Liabilities | 17 214 | 37 885 | 18 553 | 258 408 | 287 109 | 260 112 |
Other Debtors | 2 | 893 | 3 814 | 1 362 | 7 691 | 3 989 |
Property Plant Equipment | 12 900 | 12 204 | 12 043 | 8 416 | 5 925 | |
Total Inventories | 25 272 | 174 671 | 800 | 284 981 | 511 307 | |
Other | ||||||
Accrued Liabilities | 1 500 | 1 800 | 1 800 | 2 500 | 2 750 | 2 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 300 | 8 368 | 12 792 | 16 419 | 19 715 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 9 372 | 5 916 | 24 185 | 84 146 | 17 239 | 9 607 |
Creditors | 41 020 | 205 510 | 49 902 | 124 653 | 53 722 | 279 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 4 068 | 4 424 | 3 627 | 3 296 | |
Net Current Assets Liabilities | 17 214 | 27 436 | 8 668 | 248 653 | 280 292 | 255 313 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 5 463 | 153 040 | 1 768 | 12 949 | ||
Other Taxation Social Security Payable | 2 854 | 2 638 | 568 | 942 | 227 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 17 200 | 20 572 | 24 835 | 24 835 | 25 640 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 451 | 2 319 | 2 288 | 1 599 | 1 126 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 200 | 3 372 | 4 263 | 805 | ||
Total Assets Less Current Liabilities | 17 214 | 40 336 | 20 872 | 260 696 | 288 708 | 261 238 |
Trade Creditors Trade Payables | 1 245 | 21 530 | 995 | 3 530 | 12 891 | 56 587 |
Trade Debtors Trade Receivables | 5 220 | 5 550 | 17 224 | 534 | 10 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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