Company information:
John Parker Limited (No: 02569382)
Address: WALLOPS WOOD FARM, DROXFORD, SOUTHAMPTON, HAMPSHIRE, SO32 3QY
Status: Active
Incorporated: 18-Dec-1990
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 01-Jan-2025
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: KATHERINE ELIZABETH GRAHAM ( DOB: Sep-1972 From: Jul-2008 )
Current Director: ANDREW JOHN GRAHAM ( DOB: Aug-1970 From: Jul-2008 )
Resigned Director: BLAKELAW DIRECTOR SERVICES LIMITED ( From: Feb-1995 To: Jan-2001 )
Resigned Director: JOHN HUMPHREY PARKER ( DOB: Sep-1931 From: Dec-1991 To: Sep-2021 )
Resigned Director: ELIZABETH MARY HILLIARD PARKER ( DOB: Apr-1942 From: Dec-1991 To: Sep-2021 )
Resigned Secretary: BLAKELAW SECRETARIES LIMITED ( From: Jan-1992 To: Feb-2009 )
Resigned Secretary: JOHN HUMPHREY PARKER ( DOB: Sep-1931 From: Dec-1991 To: Jan-1992 )
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,553,278 | 1,546,948 | 1,548,974 | 1,546,219 | 1,544,012 | 2,097,244 | 2,094,630 | 1553278.0,1546948.0,1548974.0,1546219.0,1544012.0,2097244.0,2094630.0 |
Fixed assets / Property, plant and equipment | 23,278 | 16,948 | 18,974 | 16,219 | 14,012 | 22,244 | 19,630 | 23278.0,16948.0,18974.0,16219.0,14012.0,22244.0,19630.0 |
Fixed assets / Investment property | 1,530,000 | 1,530,000 | 1,530,000 | 1,530,000 | 1,530,000 | 2,075,000 | 2,075,000 | 1530000.0,1530000.0,1530000.0,1530000.0,1530000.0,2075000.0,2075000.0 |
Current assets | 133,405 | 196,004 | 174,285 | 248,496 | 341,066 | 378,683 | 423,344 | 133405.0,196004.0,174285.0,248496.0,341066.0,378683.0,423344.0 |
Current assets / Total inventories | 57,666 | 56,341 | 114,231 | 91,813 | 85,746 | 102,662 | 97,350 | 57666.0,56341.0,114231.0,91813.0,85746.0,102662.0,97350.0 |
Current assets / Debtors | 69,762 | 131,797 | 50,509 | 78,991 | 249,561 | 276,021 | 325,994 | 69762.0,131797.0,50509.0,78991.0,249561.0,276021.0,325994.0 |
Current assets / Cash at bank and on hand | 5,977 | 7,866 | 9,545 | 77,692 | 5,759 | 5977.0,7866.0,9545.0,77692.0,5759.0,0.0,0.0 | ||
Net current assets (liabilities) | -214,025 | -158,798 | -104,394 | -12,540 | 52,989 | 14,641 | 165,264 | -214025.0,-158798.0,-104394.0,-12540.0,52989.0,14641.0,165264.0 |
Total assets less current liabilities | 1,339,253 | 1,388,150 | 1,444,580 | 1,533,679 | 1,597,001 | 2,111,885 | 2,259,894 | 1339253.0,1388150.0,1444580.0,1533679.0,1597001.0,2111885.0,2259894.0 |
Provisions for liabilities, balance sheet subtotal | 58,113 | 57,732 | 64,524 | 64,524 | 64,524 | 116,090 | 116,090 | 58113.0,57732.0,64524.0,64524.0,64524.0,116090.0,116090.0 |
Net assets (liabilities) | -209,220 | -159,942 | -110,304 | -67,593 | 8,099 | 526,540 | 706,241 | -209220.0,-159942.0,-110304.0,-67593.0,8099.0,526540.0,706241.0 |
Equity / share capital and reserves | -209,220 | -159,942 | -110,304 | -67,593 | 8,099 | 526,540 | 706,241 | -209220.0,-159942.0,-110304.0,-67593.0,8099.0,526540.0,706241.0 |