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 4
  • 1
    Parker, Sharon Nerys
    Accountant born in November 1956
    Individual (5 offsprings)
    Officer
    2005-03-02 ~ now
    OF - Director → CIF 0
    Mrs Sharon Nerys Parker
    Born in November 1956
    Individual (5 offsprings)
    Person with significant control
    2023-05-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Pamela Caroline Humphreys
    Born in May 1982
    Individual (1 offspring)
    Person with significant control
    2023-08-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rimmer, Jonathan
    Accountant born in November 1967
    Individual (8 offsprings)
    Officer
    2005-03-02 ~ now
    OF - Director → CIF 0
    Rimmer, Jonathan
    Accountant
    Individual (8 offsprings)
    Officer
    2005-03-02 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Rimmer
    Born in November 1967
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Humphreys, Robert James
    Chartered Accountant born in February 1978
    Individual (3 offsprings)
    Officer
    2017-04-04 ~ now
    OF - Director → CIF 0
    Mr Robert James Humphreys
    Born in February 1978
    Individual (3 offsprings)
    Person with significant control
    2023-08-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Edwards, Keith William
    Chartered Accountant born in July 1959
    Individual (4 offsprings)
    Officer
    2005-03-02 ~ 2021-06-30
    OF - Director → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2005-02-24 ~ 2005-03-02
    PE - Director → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2005-02-24 ~ 2005-03-02
    PE - Secretary → CIF 0
parent relation
Company in focus

JAMES HOLYOAK & PARKER LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
38,750 GBP2024-04-30
77,500 GBP2023-04-30
Property, Plant & Equipment
22,290 GBP2024-04-30
25,732 GBP2023-04-30
Fixed Assets
61,040 GBP2024-04-30
103,232 GBP2023-04-30
Debtors
228,481 GBP2024-04-30
253,680 GBP2023-04-30
Cash at bank and in hand
69,485 GBP2024-04-30
78,132 GBP2023-04-30
Current Assets
457,488 GBP2024-04-30
481,755 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-290,851 GBP2024-04-30
-267,331 GBP2023-04-30
Net Current Assets/Liabilities
166,637 GBP2024-04-30
214,424 GBP2023-04-30
Total Assets Less Current Liabilities
227,677 GBP2024-04-30
317,656 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-88,360 GBP2024-04-30
-124,222 GBP2023-04-30
Net Assets/Liabilities
139,317 GBP2024-04-30
193,434 GBP2023-04-30
Equity
Called up share capital
3,509 GBP2024-04-30
3,581 GBP2023-04-30
Capital redemption reserve
191 GBP2024-04-30
119 GBP2023-04-30
Retained earnings (accumulated losses)
135,617 GBP2024-04-30
189,734 GBP2023-04-30
Equity
139,317 GBP2024-04-30
193,434 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
775,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
736,250 GBP2024-04-30
697,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
38,750 GBP2024-04-30
77,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,253 GBP2024-04-30
48,562 GBP2023-04-30
Furniture and fittings
48,179 GBP2024-04-30
57,783 GBP2023-04-30
Motor vehicles
12,729 GBP2024-04-30
12,729 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,161 GBP2024-04-30
119,074 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,543 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,572 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,115 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,163 GBP2024-04-30
37,028 GBP2023-04-30
Furniture and fittings
42,349 GBP2024-04-30
50,745 GBP2023-04-30
Motor vehicles
7,359 GBP2024-04-30
5,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,871 GBP2024-04-30
93,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,462 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,944 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,327 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,340 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,090 GBP2024-04-30
11,534 GBP2023-04-30
Furniture and fittings
5,830 GBP2024-04-30
7,038 GBP2023-04-30
Motor vehicles
5,370 GBP2024-04-30
7,160 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
208,145 GBP2024-04-30
227,962 GBP2023-04-30
Other Debtors
Amounts falling due within one year
20,336 GBP2024-04-30
25,718 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
228,481 GBP2024-04-30
253,680 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,920 GBP2024-04-30
29,242 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,983 GBP2024-04-30
41,743 GBP2023-04-30
Corporation Tax Payable
Current
77,767 GBP2024-04-30
59,999 GBP2023-04-30
Other Taxation & Social Security Payable
Current
107,162 GBP2024-04-30
102,603 GBP2023-04-30
Other Creditors
Current
47,019 GBP2024-04-30
33,744 GBP2023-04-30
Creditors
Current
290,851 GBP2024-04-30
267,331 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
88,360 GBP2024-04-30
118,267 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
5,955 GBP2023-04-30
Creditors
Non-current
88,360 GBP2024-04-30
124,222 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,919 GBP2024-04-30
45,417 GBP2023-04-30
  • JAMES HOLYOAK & PARKER LIMITED
    Info
    Registered number 05374878
    1 Knights Court Archers Way, Battlefield Enterprise Park, Shrewsbury, Shropshire SY1 3GA
    Private Limited Company incorporated on 2005-02-24 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.