Company information:
Parcar Limited (No: 05588871)
Address: UNIT B2 DAEDALUS PARK, DAEDALUS DRIVE, LEE-ON-THE-SOLENT, HAMPSHIRE, PO13 9FX, ENGLAND
Status: Active
Incorporated: 10-Nov-2005
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 43210 - Electrical installation
Current Director: SEAN PARKER ( DOB: Jun-1972 From: Oct-2005 )
Current Director: DERECK LIONEL PARKER ( DOB: Mar-1976 From: Oct-2005 )
Resigned Director: SEAN CARTER ( From: Oct-2005 To: Sep-2018 )
Resigned Secretary: JUNE ROSEMARY PARKER ( DOB: May-1944 From: Oct-2005 To: Aug-2015 )
Persons of Significant Control:
Mr Sean Parker, Unit B2 Daedalus Park, Daedalus Drive, Lee-On-The-Solent, Hampshire, PO13 9FX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-11)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 11,264 | 5,695 | 5,695 | 64,728 | 67,866 | 63,176 | 58,790 | 47,587 | 11264.0,5695.0,5695.0,64728.0,67866.0,63176.0,58790.0,47587.0 |
Fixed assets / Property, plant and equipment | 11,264 | 5,695 | 5,695 | 64,728 | 67,866 | 63,176 | 58,790 | 47,587 | 11264.0,5695.0,5695.0,64728.0,67866.0,63176.0,58790.0,47587.0 |
Current assets | 887,020 | 834,825 | 182,648 | 823,772 | 493,804 | 700,679 | 510,943 | 802,248 | 887020.0,834825.0,182648.0,823772.0,493804.0,700679.0,510943.0,802248.0 |
Current assets / Total inventories | 56 | 56 | 56.0,56.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 824,605 | 796,466 | 182,289 | 683,618 | 486,508 | 579,041 | 340,671 | 516,415 | 824605.0,796466.0,182289.0,683618.0,486508.0,579041.0,340671.0,516415.0 |
Current assets / Cash at bank and on hand | 62,359 | 38,303 | 359 | 140,154 | 7,296 | 121,638 | 170,272 | 285,833 | 62359.0,38303.0,359.0,140154.0,7296.0,121638.0,170272.0,285833.0 |
Net current assets (liabilities) | 327,883 | 292,887 | -173,844 | 69,678 | 110,701 | 267,712 | 216,487 | 222,535 | 327883.0,292887.0,-173844.0,69678.0,110701.0,267712.0,216487.0,222535.0 |
Total assets less current liabilities | 339,147 | 298,582 | -168,149 | 134,406 | 178,567 | 330,888 | 275,277 | 270,122 | 339147.0,298582.0,-168149.0,134406.0,178567.0,330888.0,275277.0,270122.0 |
Net assets (liabilities) | 339,147 | 298,582 | -168,149 | -103,728 | -116,620 | 114,757 | 155,717 | 235,303 | 339147.0,298582.0,-168149.0,-103728.0,-116620.0,114757.0,155717.0,235303.0 |
Equity / share capital and reserves | 339,147 | 298,582 | -168,149 | -103,728 | -116,620 | 114,757 | 155,717 | 235,303 | 339147.0,298582.0,-168149.0,-103728.0,-116620.0,114757.0,155717.0,235303.0 |