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 5
  • 1
    Fish, Melanie Kay
    Finance Officer born in July 1971
    Individual (2 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
    Fish, Melanie Kay
    Individual (2 offsprings)
    Officer
    2001-09-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Parker, Graham Ralph Howard
    Coal Merchant born in May 1951
    Individual (2 offsprings)
    Officer
    2001-09-21 ~ now
    OF - Director → CIF 0
    Mr Graham Ralph Howard Parker
    Born in May 1951
    Individual (2 offsprings)
    Person with significant control
    2024-01-01 ~ 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
  • 3
    Parker, Megan Kathleen Ann
    Housewife born in August 1952
    Individual (1 offspring)
    Officer
    2001-09-21 ~ now
    OF - Director → CIF 0
    Mrs Megan Kathleen Ann Parker
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    2016-09-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2024-06-26 ~ 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
  • 4
    Fisher, Leanne
    Local Government Performance Assistant born in July 1986
    Individual (2 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Parker, Hayley
    Administrator born in November 1988
    Individual (2 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Graham Ralph Howard Parker
    Born in May 1951
    Individual (2 offsprings)
    Person with significant control
    2016-09-21 ~ 2023-06-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-09-21 ~ 2001-09-21
    PE - Nominee Director → CIF 0
  • 3
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-09-21 ~ 2001-09-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A.W. PARKER COAL MERCHANTS LIMITED

Standard Industrial Classification
05101 - Deep Coal Mines
Brief company account
Intangible Assets
155,400 GBP2023-09-30
207,200 GBP2022-09-30
Property, Plant & Equipment
27,517 GBP2023-09-30
16,792 GBP2022-09-30
Fixed Assets
182,917 GBP2023-09-30
223,992 GBP2022-09-30
Total Inventories
470,315 GBP2023-09-30
502,740 GBP2022-09-30
Debtors
195,911 GBP2023-09-30
146,041 GBP2022-09-30
Cash at bank and in hand
92,965 GBP2023-09-30
6,676 GBP2022-09-30
Current Assets
759,191 GBP2023-09-30
655,457 GBP2022-09-30
Creditors
-550,389 GBP2023-09-30
-498,026 GBP2022-09-30
Net Current Assets/Liabilities
208,802 GBP2023-09-30
157,431 GBP2022-09-30
Total Assets Less Current Liabilities
391,719 GBP2023-09-30
381,423 GBP2022-09-30
Creditors
Non-current
-21,333 GBP2023-09-30
-29,604 GBP2022-09-30
Net Assets/Liabilities
370,386 GBP2023-09-30
351,819 GBP2022-09-30
Equity
Called up share capital
7 GBP2023-09-30
4 GBP2022-09-30
Retained earnings (accumulated losses)
370,379 GBP2023-09-30
351,815 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
259,000 GBP2023-09-30
259,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,600 GBP2023-09-30
51,800 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,800 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
155,400 GBP2023-09-30
207,200 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,216 GBP2023-09-30
63,216 GBP2022-09-30
Motor vehicles
116,025 GBP2023-09-30
97,692 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
179,241 GBP2023-09-30
160,908 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,238 GBP2023-09-30
51,477 GBP2022-09-30
Motor vehicles
98,486 GBP2023-09-30
92,639 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,724 GBP2023-09-30
144,116 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,761 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,847 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,608 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
9,978 GBP2023-09-30
11,739 GBP2022-09-30
Motor vehicles
17,539 GBP2023-09-30
5,053 GBP2022-09-30
Raw Materials
470,315 GBP2023-09-30
502,740 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
143,579 GBP2023-09-30
86,158 GBP2022-09-30
Trade Creditors/Trade Payables
Current
288,186 GBP2023-09-30
210,396 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
45,750 GBP2023-09-30
55,460 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,469 GBP2023-09-30
34,844 GBP2022-09-30
Creditors
Current
550,389 GBP2023-09-30
498,026 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,333 GBP2023-09-30
29,604 GBP2022-09-30
  • A.W. PARKER COAL MERCHANTS LIMITED
    Info
    Registered number 04291709
    Worthwyle, High Street, Drybrook, Gloucestershire GL17 9EQ
    Private Limited Company incorporated on 2001-09-21 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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.