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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Parker, Ronald
Floor Tiler / Director born in March 1939Individual (1 offspring)Officer~ 1999-03-31OF - Director → CIF 0 - 2
Parker, Norma Scott
Born in December 1941Individual (1 offspring)Officer(before 1990-12-13) ~ nowOF - Director → CIF 0Parker, Norma Scott
Individual (1 offspring)Officer(before 1990-12-13) ~ nowOF - Secretary → CIF 0Mrs Norma Scott Parker
Born in December 1941Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Parker, Mark James
Born in February 1973Individual (4 offsprings)Officer1999-03-31 ~ nowOF - Director → CIF 0Mark James Parker
Born in February 1973Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
R. PARKER (WALL & FLOOR TILING CONTRACTORS) LIMITED
Period: 1975-11-20 ~ now
Company number: 01234542
Registered name
R. PARKER (WALL & FLOOR TILING CONTRACTORS) LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
316,619 GBP2025-06-05
248,091 GBP2024-06-05
Debtors
966,818 GBP2025-06-05
967,837 GBP2024-06-05
Cash at bank and in hand
206,569 GBP2025-06-05
428,015 GBP2024-06-05
Current Assets
1,320,056 GBP2025-06-05
1,505,621 GBP2024-06-05
Creditors
Current, Amounts falling due within one year
-344,164 GBP2024-06-05
Net Current Assets/Liabilities
1,001,711 GBP2025-06-05
1,161,457 GBP2024-06-05
Total Assets Less Current Liabilities
1,318,330 GBP2025-06-05
1,409,548 GBP2024-06-05
Net Assets/Liabilities
1,163,241 GBP2025-06-05
1,224,778 GBP2024-06-05
Equity
Called up share capital
200 GBP2025-06-05
200 GBP2024-06-05
Retained earnings (accumulated losses)
1,163,041 GBP2025-06-05
1,224,578 GBP2024-06-05
Equity
1,163,241 GBP2025-06-05
1,224,778 GBP2024-06-05
Average Number of Employees
342024-06-06 ~ 2025-06-05
382023-06-06 ~ 2024-06-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
140,746 GBP2025-06-05
140,746 GBP2024-06-05
Improvements to leasehold property
28,536 GBP2025-06-05
28,536 GBP2024-06-05
Plant and equipment
22,980 GBP2025-06-05
22,980 GBP2024-06-05
Furniture and fittings
29,257 GBP2025-06-05
29,257 GBP2024-06-05
Computers
41,263 GBP2025-06-05
41,263 GBP2024-06-05
Motor vehicles
454,248 GBP2025-06-05
365,040 GBP2024-06-05
Property, Plant & Equipment - Gross Cost
717,030 GBP2025-06-05
627,822 GBP2024-06-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-06 ~ 2025-06-05
Furniture and fittings
0 GBP2024-06-06 ~ 2025-06-05
Computers
0 GBP2024-06-06 ~ 2025-06-05
Motor vehicles
-26,167 GBP2024-06-06 ~ 2025-06-05
Property, Plant & Equipment - Other Disposals
-26,167 GBP2024-06-06 ~ 2025-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,720 GBP2025-06-05
32,474 GBP2024-06-05
Improvements to leasehold property
27,674 GBP2025-06-05
27,520 GBP2024-06-05
Plant and equipment
5,871 GBP2025-06-05
2,852 GBP2024-06-05
Furniture and fittings
28,661 GBP2025-06-05
28,556 GBP2024-06-05
Computers
41,263 GBP2025-06-05
41,263 GBP2024-06-05
Motor vehicles
263,222 GBP2025-06-05
247,066 GBP2024-06-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,411 GBP2025-06-05
379,731 GBP2024-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
154 GBP2024-06-06 ~ 2025-06-05
Plant and equipment
3,019 GBP2024-06-06 ~ 2025-06-05
Furniture and fittings
105 GBP2024-06-06 ~ 2025-06-05
Computers
0 GBP2024-06-06 ~ 2025-06-05
Motor vehicles
40,648 GBP2024-06-06 ~ 2025-06-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,172 GBP2024-06-06 ~ 2025-06-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-06 ~ 2025-06-05
Furniture and fittings
0 GBP2024-06-06 ~ 2025-06-05
Computers
0 GBP2024-06-06 ~ 2025-06-05
Motor vehicles
-24,492 GBP2024-06-06 ~ 2025-06-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,492 GBP2024-06-06 ~ 2025-06-05
Property, Plant & Equipment
Improvements to leasehold property
862 GBP2025-06-05
1,016 GBP2024-06-05
Plant and equipment
17,109 GBP2025-06-05
20,128 GBP2024-06-05
Furniture and fittings
596 GBP2025-06-05
701 GBP2024-06-05
Computers
0 GBP2025-06-05
0 GBP2024-06-05
Motor vehicles
191,026 GBP2025-06-05
117,974 GBP2024-06-05
Land and buildings
108,272 GBP2024-06-05
Trade Debtors/Trade Receivables
Current
605,430 GBP2025-06-05
644,746 GBP2024-06-05
Amount of corporation tax that is recoverable
Current
62,118 GBP2025-06-05
49,103 GBP2024-06-05
Other Debtors
Current
265,507 GBP2025-06-05
234,359 GBP2024-06-05
Prepayments/Accrued Income
Current
12,296 GBP2025-06-05
18,162 GBP2024-06-05
Other Debtors
Non-current
21,467 GBP2025-06-05
21,467 GBP2024-06-05
Bank Borrowings/Overdrafts
Current
76,875 GBP2025-06-05
92,500 GBP2024-06-05
Finance Lease Liabilities - Total Present Value
Current
62,706 GBP2025-06-05
47,414 GBP2024-06-05
Trade Creditors/Trade Payables
Current
125,015 GBP2025-06-05
124,827 GBP2024-06-05
Corporation Tax Payable
Current
3,676 GBP2025-06-05
15,677 GBP2024-06-05
Other Taxation & Social Security Payable
Current
29,198 GBP2025-06-05
23,772 GBP2024-06-05
Other Creditors
Current
383 GBP2025-06-05
17,835 GBP2024-06-05
Accrued Liabilities/Deferred Income
Current
20,492 GBP2025-06-05
22,139 GBP2024-06-05
Creditors
Current
318,345 GBP2025-06-05
344,164 GBP2024-06-05
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2025-06-05
96,875 GBP2024-06-05
Finance Lease Liabilities - Total Present Value
Non-current
95,726 GBP2025-06-05
53,274 GBP2024-06-05
Creditors
Non-current
115,726 GBP2025-06-05
150,149 GBP2024-06-05
Bank Borrowings
96,875 GBP2025-06-05
189,375 GBP2024-06-05
Total Borrowings
Current
76,875 GBP2025-06-05
92,500 GBP2024-06-05
Non-current
20,000 GBP2025-06-05
96,875 GBP2024-06-05
- Registered number 01234542
R. PARKER (WALL & FLOOR TILING CONTRACTORS) LIMITED
Info6 Octavian Way, Team Valley Trading Estate, Gateshead, Tyne & Wear NE11 0HZPRIVATE LIMITED COMPANY incorporated on 1975-11-20 (50 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.