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Team Parker Racing Limited LEICESTER

Team Parker Racing started in year 1998 as Private Limited Company with registration number 03496434. The Team Parker Racing company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Leicester at Mansfield Villa Farm Hinckley Road. Postal code: LE9 9RE.

At the moment there are 2 directors in the the firm, namely Andrew P. and Stuart P.. In addition one secretary - Georgia P. - is with the company. As of 28 April 2024, there were 4 ex secretaries - Jennifer B., Marilyn P. and others listed below. There were no ex directors.

This company operates within the LE9 9JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1018441 . It is located at Shell Brook House, Hinckley Road, Leicester with a total of 4 carsand 2 trailers.

Team Parker Racing Limited Address / Contact

Office Address Mansfield Villa Farm Hinckley Road
Office Address2 Leicester Forest West
Town Leicester
Post code LE9 9RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03496434
Date of Incorporation Wed, 21st Jan 1998
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Georgia P.

Position: Secretary

Appointed: 15 September 2022

Andrew P.

Position: Director

Appointed: 21 January 1998

Stuart P.

Position: Director

Appointed: 21 January 1998

Jennifer B.

Position: Secretary

Appointed: 17 March 2016

Resigned: 09 December 2020

Marilyn P.

Position: Secretary

Appointed: 18 September 2000

Resigned: 17 March 2016

Stuart P.

Position: Secretary

Appointed: 04 April 1999

Resigned: 18 September 2000

Philip S.

Position: Secretary

Appointed: 21 January 1998

Resigned: 04 April 1999

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Andrew P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stuart P. This PSC owns 25-50% shares.

Andrew P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stuart P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth296 415254 775295 950183 382       
Balance Sheet
Cash Bank On Hand   20 083171 28954 295113 36886 35085 807303 474261 508
Current Assets391 155635 286621 158464 0301 054 743482 151887 575990 904945 2061 223 5401 442 796
Debtors328 151439 389314 154383 947839 204307 856669 207739 554714 399797 5661 053 288
Net Assets Liabilities   183 382669 159414 228596 210574 169442 715990 778775 662
Property Plant Equipment   981 1701 058 7341 096 9121 011 098747 731610 7251 111 5941 015 197
Total Inventories   60 00044 250120 000105 000165 000145 000122 500128 000
Cash Bank In Hand35 004101 897248 25420 083       
Net Assets Liabilities Including Pension Asset Liability296 415254 775295 950183 382       
Stocks Inventory28 00094 00058 75060 000       
Tangible Fixed Assets480 097558 104573 183981 170       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve268 171226 531267 706155 138       
Shareholder Funds296 415254 775295 950183 382       
Other
Accrued Liabilities Deferred Income   31 22029 28632 80197 05541 35140 90439 45076 779
Accumulated Depreciation Impairment Property Plant Equipment    852 8011 119 606968 7391 275 1891 539 7611 707 255762 056
Amounts Owed By Group Undertakings Participating Interests      111 143141 77993 491105 398110 622
Average Number Employees During Period    13121211111111
Balances Amounts Owed By Related Parties      6 2156 7665 9083 265 
Bank Borrowings Overdrafts   84 85458 36137 04159 26453 59635 67138 42247 679
Corporation Tax Recoverable   11 672453 481135 000406 826225 000223 000200 000463 757
Creditors   1 096 7501 083 634838 198968 746921 990842 349846 5441 175 216
Deferred Tax Liabilities   7 013107 870159 200159 20096 26168 944164 108145 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -473 854 -17 728-242 241-1 330 111
Disposals Property Plant Equipment      -697 421-135 300-38 678-328 635-2 103 883
Dividends Paid On Shares   82 00054 00040 0004 0004 0004 0004 0004 000
Finance Lease Liabilities Present Value Total   24 86885 43135 53529 26431 5249 88242 532124 532
Fixed Assets480 097558 104573 183981 1701 058 7341 096 9121 011 098747 731610 7271 111 5941 015 197
Increase Decrease In Depreciation Impairment Property Plant Equipment    58 27177 230108 91557 22343 13324 79416 031
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    100 85751 330 -62 939-27 31795 164-18 372
Increase From Depreciation Charge For Year Property Plant Equipment    241 506266 805322 987306 450282 300409 734384 911
Loans From Directors   107 512132 316121 806261 806267 456263 215250 971260 912
Net Current Assets Liabilities-12 233-156 147-101 532-632 720-28 891-356 047-81 17168 914102 857376 996267 580
Other Creditors   35 2031 1706213 9271 0326 600128 944968
Other Remaining Borrowings   441 600393 600393 60090 96693 96693 96693 96693 966
Other Taxation Social Security Payable   62 531169 25279 332138 77755 75147 12598 004107 219
Prepayments Accrued Income   90 23369 71155 71162 6403 51119 86510 160125 542
Property Plant Equipment Gross Cost    1 911 5352 216 5181 979 8362 022 9202 150 4882 818 8491 777 253
Raw Materials Consumables   60 00044 250120 000105 000165 000145 000122 500128 000
Taxation Including Deferred Taxation Balance Sheet Subtotal   -7 013-107 870-159 200-159 200-96 261-68 944-164 108-145 736
Total Additions Including From Business Combinations Property Plant Equipment    319 070304 983460 739178 383166 246996 9971 062 287
Total Assets Less Current Liabilities467 864401 957471 651348 4501 029 843740 865929 926816 645713 5821 488 5891 282 777
Trade Creditors Trade Payables   308 962214 218137 462378 654471 280438 954248 221557 127
Trade Debtors Trade Receivables   282 042316 012117 14588 598369 264378 043482 008353 367
Creditors Due After One Year128 441104 174164 484158 055       
Creditors Due Within One Year403 388791 433722 6901 096 750       
Number Shares Allotted 222       
Par Value Share 111       
Provisions For Liabilities Charges43 00843 00811 2177 013       
Revaluation Reserve28 24228 24228 24228 242       
Secured Debts9 99898 279156 705        
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 289 337328 095546 362       
Tangible Fixed Assets Cost Or Valuation866 2681 043 1451 067 4281 592 465       
Tangible Fixed Assets Depreciation386 171485 041494 245611 295       
Tangible Fixed Assets Depreciation Charged In Period 126 98577 007131 628       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 11570 95014 578       
Tangible Fixed Assets Disposals 112 460316 40021 325       
Non-instalment Debts Due After5 Years57 45957 459         

Transport Operator Data

Shell Brook House
Address Hinckley Road , Desford
City Leicester
Post code LE9 9JE
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 26th, September 2023 		Free Download (11 pages)

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