The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Parker, Norma Scott
    Director born in December 1941
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Parker, Norma Scott
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Norma Scott Parker
    Born in December 1941
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Parker, Mark James
    Tiling Contractor born in February 1973
    Individual (3 offsprings)
    Officer
    1999-03-31 ~ now
    OF - Director → CIF 0
    Mark James Parker
    Born in February 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Parker, Ronald
    Floor Tiler / Director born in March 1939
    Individual
    Officer
    ~ 1999-03-31
    OF - Director → CIF 0
parent relation
Company in focus

R. PARKER (WALL & FLOOR TILING CONTRACTORS) LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
208,871 GBP2023-06-05
213,360 GBP2022-06-05
Debtors
1,065,850 GBP2023-06-05
1,023,615 GBP2022-06-05
Cash at bank and in hand
482,125 GBP2023-06-05
498,948 GBP2022-06-05
Current Assets
1,662,627 GBP2023-06-05
1,654,863 GBP2022-06-05
Creditors
Current, Amounts falling due within one year
-417,771 GBP2023-06-05
-381,587 GBP2022-06-05
Net Current Assets/Liabilities
1,244,856 GBP2023-06-05
1,273,276 GBP2022-06-05
Total Assets Less Current Liabilities
1,453,727 GBP2023-06-05
1,486,636 GBP2022-06-05
Creditors
Non-current, Amounts falling due after one year
-227,347 GBP2023-06-05
-323,831 GBP2022-06-05
Net Assets/Liabilities
1,203,775 GBP2023-06-05
1,145,803 GBP2022-06-05
Equity
Called up share capital
200 GBP2023-06-05
200 GBP2022-06-05
Retained earnings (accumulated losses)
1,203,575 GBP2023-06-05
1,145,603 GBP2022-06-05
Equity
1,203,775 GBP2023-06-05
1,145,803 GBP2022-06-05
Average Number of Employees
382022-06-06 ~ 2023-06-05
392021-06-06 ~ 2022-06-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
140,746 GBP2023-06-05
140,746 GBP2022-06-05
Improvements to leasehold property
28,536 GBP2023-06-05
28,536 GBP2022-06-05
Furniture and fittings
29,257 GBP2023-06-05
29,257 GBP2022-06-05
Computers
41,263 GBP2023-06-05
41,263 GBP2022-06-05
Motor vehicles
335,308 GBP2023-06-05
345,387 GBP2022-06-05
Property, Plant & Equipment - Gross Cost
575,110 GBP2023-06-05
585,189 GBP2022-06-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-06-06 ~ 2023-06-05
Computers
0 GBP2022-06-06 ~ 2023-06-05
Motor vehicles
-41,646 GBP2022-06-06 ~ 2023-06-05
Property, Plant & Equipment - Other Disposals
-41,646 GBP2022-06-06 ~ 2023-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,228 GBP2023-06-05
29,982 GBP2022-06-05
Improvements to leasehold property
27,339 GBP2023-06-05
27,127 GBP2022-06-05
Furniture and fittings
28,435 GBP2023-06-05
28,294 GBP2022-06-05
Computers
41,263 GBP2023-06-05
41,258 GBP2022-06-05
Motor vehicles
237,974 GBP2023-06-05
245,168 GBP2022-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,239 GBP2023-06-05
371,829 GBP2022-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,246 GBP2022-06-06 ~ 2023-06-05
Improvements to leasehold property
212 GBP2022-06-06 ~ 2023-06-05
Furniture and fittings
141 GBP2022-06-06 ~ 2023-06-05
Computers
5 GBP2022-06-06 ~ 2023-06-05
Motor vehicles
27,921 GBP2022-06-06 ~ 2023-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,525 GBP2022-06-06 ~ 2023-06-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-06-06 ~ 2023-06-05
Computers
0 GBP2022-06-06 ~ 2023-06-05
Motor vehicles
-35,115 GBP2022-06-06 ~ 2023-06-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,115 GBP2022-06-06 ~ 2023-06-05
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
109,518 GBP2023-06-05
110,764 GBP2022-06-05
Improvements to leasehold property
1,197 GBP2023-06-05
1,409 GBP2022-06-05
Furniture and fittings
822 GBP2023-06-05
963 GBP2022-06-05
Computers
0 GBP2023-06-05
5 GBP2022-06-05
Motor vehicles
97,334 GBP2023-06-05
100,219 GBP2022-06-05
Trade Debtors/Trade Receivables
Current
709,102 GBP2023-06-05
699,572 GBP2022-06-05
Amount of corporation tax that is recoverable
Current
49,103 GBP2023-06-05
47,835 GBP2022-06-05
Other Debtors
Current
262,834 GBP2023-06-05
233,852 GBP2022-06-05
Prepayments/Accrued Income
Current
20,372 GBP2023-06-05
11,651 GBP2022-06-05
Debtors
Current, Amounts falling due within one year
1,041,411 GBP2023-06-05
992,910 GBP2022-06-05
Other Debtors
Non-current
24,439 GBP2023-06-05
30,705 GBP2022-06-05
Bank Borrowings/Overdrafts
Current
92,500 GBP2023-06-05
92,500 GBP2022-06-05
Finance Lease Liabilities - Total Present Value
Current
23,535 GBP2023-06-05
15,931 GBP2022-06-05
Trade Creditors/Trade Payables
Current
177,370 GBP2023-06-05
162,399 GBP2022-06-05
Corporation Tax Payable
Current
24,878 GBP2023-06-05
32,969 GBP2022-06-05
Other Taxation & Social Security Payable
Current
35,696 GBP2023-06-05
45,324 GBP2022-06-05
Other Creditors
Current
1,844 GBP2023-06-05
9,391 GBP2022-06-05
Accrued Liabilities/Deferred Income
Current
61,948 GBP2023-06-05
23,073 GBP2022-06-05
Creditors
Current
417,771 GBP2023-06-05
381,587 GBP2022-06-05
Bank Borrowings/Overdrafts
Non-current
189,375 GBP2023-06-05
287,083 GBP2022-06-05
Finance Lease Liabilities - Total Present Value
Non-current
37,972 GBP2023-06-05
36,748 GBP2022-06-05
Creditors
Non-current
227,347 GBP2023-06-05
323,831 GBP2022-06-05
Bank Borrowings
281,875 GBP2023-06-05
379,583 GBP2022-06-05
Total Borrowings
Current
92,500 GBP2023-06-05
92,500 GBP2022-06-05
Non-current
189,375 GBP2023-06-05
287,083 GBP2022-06-05
  • R. PARKER (WALL & FLOOR TILING CONTRACTORS) LIMITED
    Info
    Registered number 01234542
    6 Octavian Way, Team Valley Trading Estate, Gateshead, Tyne & Wear NE11 0HZ
    Private Limited Company incorporated on 1975-11-20 (49 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.