Company information:
G.H. Parker (North Cotes) Limited (No: 00516447)
Status: Active
Incorporated: 26-Feb-1953
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Jan-2025
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: ANNE ELIZABETH HICKLING ( DOB: Nov-1955 From: Dec-1991 )
Current Director: WILLIAM HENRY WRISDALE ( DOB: Nov-1985 From: Nov-2014 )
Current Secretary: ANNE ELIZABETH HICKLING ( DOB: Nov-1955 From: Feb-2008 )
Resigned Director: MICHAEL WILLIAM OSGERBY ( DOB: Mar-1945 From: Dec-1991 To: Jun-2004 )
Resigned Director: GEORGE HENRY PARKER ( DOB: Dec-1924 From: Dec-1991 To: Oct-2010 )
Resigned Director: MARGARET MARION ELSIE PARKER ( DOB: Apr-1925 From: Dec-1991 To: Jun-2014 )
Resigned Director: STEPHEN WILLIAM PARKER ( DOB: Jan-1953 From: Mar-1994 To: Jun-2010 )
Resigned Secretary: RAYMOND GEORGE ELDER ( From: Dec-1991 To: Feb-2008 )
Persons of Significant Control:
Anne's Settlement, The Farm Office Pinchbeck Farm, Sea Lane, Wainfleet St Mary, Lincolnshire, PE24 4BA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Anne Elizabeth Hickling, The Farm Office Pinchbeck Farm, Sea Lane, Wainfleet St Mary, Lincolnshire, PE24 4BA, England: Has significant influence or control (Notified: 2016-04-06)
Mr William Henry Wrisdale, The Farm Office Pinchbeck Farm, Sea Lane, Wainfleet St Mary, Lincolnshire, PE24 4BA, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 13,489,096 | 14,861,761 | 15,440,424 | 15,433,808 | 15,501,526 | 15,654,181 | 16,650,464 | 16,866,880 | 13489096.0,14861761.0,15440424.0,15433808.0,15501526.0,15654181.0,16650464.0,16866880.0 |
| Fixed assets / Intangible assets | 2,772 | 2,178 | 1,188 | 396 | 2772.0,2178.0,1188.0,396.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 13,480,008 | 14,853,267 | 15,432,920 | 15,427,096 | 15,495,210 | 15,647,865 | 16,644,148 | 16,860,564 | 13480008.0,14853267.0,15432920.0,15427096.0,15495210.0,15647865.0,16644148.0,16860564.0 |
| Fixed assets / Investments, fixed assets | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6316.0,6316.0,6316.0,6316.0,6316.0,6316.0,6316.0,6316.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6,316 | 6316.0,6316.0,6316.0,6316.0,6316.0,6316.0,6316.0,6316.0 |
| Current assets | 2,296,915 | 2,284,975 | 2,809,288 | 2,551,030 | 2,274,261 | 3,390,685 | 4,450,070 | 3,533,169 | 2296915.0,2284975.0,2809288.0,2551030.0,2274261.0,3390685.0,4450070.0,3533169.0 |
| Current assets / Total inventories | 2,064,004 | 2,029,224 | 2,423,362 | 2,297,647 | 2,101,559 | 2,119,831 | 3,652,538 | 3,048,660 | 2064004.0,2029224.0,2423362.0,2297647.0,2101559.0,2119831.0,3652538.0,3048660.0 |
| Current assets / Debtors | 231,899 | 255,531 | 385,860 | 252,553 | 172,417 | 1,270,847 | 797,290 | 484,390 | 231899.0,255531.0,385860.0,252553.0,172417.0,1270847.0,797290.0,484390.0 |
| Current assets / Cash at bank and on hand | 1,012 | 220 | 66 | 830 | 285 | 7 | 242 | 119 | 1012.0,220.0,66.0,830.0,285.0,7.0,242.0,119.0 |
| Net current assets (liabilities) | 1,110,095 | -5,170,561 | 224,469 | 260,778 | 110,830 | 169,326 | 1,370,706 | 1,416,270 | 1110095.0,-5170561.0,224469.0,260778.0,110830.0,169326.0,1370706.0,1416270.0 |
| Total assets less current liabilities | 14,599,191 | 9,691,200 | 15,664,893 | 15,694,586 | 15,612,356 | 15,823,507 | 18,021,170 | 18,283,150 | 14599191.0,9691200.0,15664893.0,15694586.0,15612356.0,15823507.0,18021170.0,18283150.0 |
| Provisions for liabilities, balance sheet subtotal | 182,334 | 183,194 | 187,399 | 263,331 | 314,869 | 389,869 | 516,688 | 621,513 | 182334.0,183194.0,187399.0,263331.0,314869.0,389869.0,516688.0,621513.0 |
| Net assets (liabilities) | 4,633,792 | 4,711,509 | 5,144,279 | 5,436,610 | 5,911,670 | 6,458,146 | 7,809,242 | 8,214,340 | 4633792.0,4711509.0,5144279.0,5436610.0,5911670.0,6458146.0,7809242.0,8214340.0 |
| Equity / share capital and reserves | 4,633,792 | 4,711,509 | 5,144,279 | 5,436,610 | 5,911,670 | 6,458,146 | 7,803,510 | 4633792.0,4711509.0,5144279.0,5436610.0,5911670.0,6458146.0,7803510.0,0.0 |