PARKER & SON (PRINTERS) LIMITED
Period: 1975-10-30 ~ 2025-12-29
Company number: 01231774
Registered name PARKER & SON (PRINTERS) LIMITED - Dissolved
Standard Industrial Classification 17230 - Manufacture Of Paper Stationery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment 35,659 GBP 2021-02-28
41,778 GBP 2020-02-29
Fixed Assets 35,659 GBP 2021-02-28
41,778 GBP 2020-02-29
Total Inventories 36,475 GBP 2021-02-28
38,526 GBP 2020-02-29
Debtors 98,822 GBP 2021-02-28
124,900 GBP 2020-02-29
Cash at bank and in hand 2,257 GBP 2021-02-28
3,485 GBP 2020-02-29
Current Assets 137,554 GBP 2021-02-28
166,911 GBP 2020-02-29
Creditors Current
106,751 GBP 2021-02-28
167,639 GBP 2020-02-29
Net Current Assets/Liabilities 30,803 GBP 2021-02-28
-728 GBP 2020-02-29
Total Assets Less Current Liabilities 66,462 GBP 2021-02-28
41,050 GBP 2020-02-29
Net Assets/Liabilities 3,118 GBP 2021-02-28
19,316 GBP 2020-02-29
Equity Called up share capital
87,500 GBP 2021-02-28
87,500 GBP 2020-02-29
Retained earnings (accumulated losses)
-84,382 GBP 2021-02-28
-68,184 GBP 2020-02-29
Equity 3,118 GBP 2021-02-28
19,316 GBP 2020-02-29
Average Number of Employees 9 2020-03-01 ~ 2021-02-28
9 2019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost Other than goodwill
7,295 GBP 2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
7,295 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost Plant and equipment
222,000 GBP 2020-02-29
Furniture and fittings
25,644 GBP 2020-02-29
Motor vehicles
19,078 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost 266,722 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
197,453 GBP 2021-02-28
193,934 GBP 2020-02-29
Furniture and fittings
20,065 GBP 2021-02-28
19,310 GBP 2020-02-29
Motor vehicles
13,545 GBP 2021-02-28
11,700 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 231,063 GBP 2021-02-28
224,944 GBP 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,519 GBP 2020-03-01 ~ 2021-02-28
Furniture and fittings
755 GBP 2020-03-01 ~ 2021-02-28
Motor vehicles
1,845 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,119 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment Plant and equipment
24,547 GBP 2021-02-28
28,066 GBP 2020-02-29
Furniture and fittings
5,579 GBP 2021-02-28
6,334 GBP 2020-02-29
Motor vehicles
5,533 GBP 2021-02-28
7,378 GBP 2020-02-29
Merchandise 35,504 GBP 2021-02-28
37,555 GBP 2020-02-29
Trade Debtors/Trade Receivables Current
71,951 GBP 2021-02-28
86,090 GBP 2020-02-29
Amounts Owed by Group Undertakings Current
11,259 GBP 2021-02-28
27,097 GBP 2020-02-29
Other Debtors Current
5,522 GBP 2021-02-28
Prepayments/Accrued Income Current
10,090 GBP 2021-02-28
11,713 GBP 2020-02-29
Debtors Amounts falling due within one year, Current
98,822 GBP 2021-02-28
124,900 GBP 2020-02-29
Bank Borrowings/Overdrafts Current
1,471 GBP 2021-02-28
Other Remaining Borrowings Current
28,004 GBP 2021-02-28
41,517 GBP 2020-02-29
Trade Creditors/Trade Payables Current
38,743 GBP 2021-02-28
68,182 GBP 2020-02-29
Other Taxation & Social Security Payable Current
1,880 GBP 2021-02-28
3,164 GBP 2020-02-29
Other Creditors Current
412 GBP 2021-02-28
501 GBP 2020-02-29
Accrued Liabilities/Deferred Income Current
22,317 GBP 2021-02-28
17,989 GBP 2020-02-29
Bank Borrowings/Overdrafts Between two and five year, Non-current
23,529 GBP 2021-02-28
More than five year, Non-current
25,000 GBP 2021-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
87,500 shares 2021-02-28
PARKER & SON (PRINTERS) LIMITED Info Registered number 01231774 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 1975-10-30 and dissolved on 2025-12-29 (50 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-25
CIF 0