Intangible Assets
212,096 GBP2025-03-31
8,287 GBP2024-03-31
Property, Plant & Equipment
23,498 GBP2025-03-31
25,187 GBP2024-03-31
Fixed Assets - Investments
208,475 GBP2024-03-31
Fixed Assets
235,594 GBP2025-03-31
241,949 GBP2024-03-31
Debtors
88,278 GBP2025-03-31
73,810 GBP2024-03-31
Cash at bank and in hand
36,745 GBP2025-03-31
44,606 GBP2024-03-31
Current Assets
125,023 GBP2025-03-31
118,416 GBP2024-03-31
Creditors
-202,513 GBP2025-03-31
-213,770 GBP2024-03-31
Net Current Assets/Liabilities
-77,490 GBP2025-03-31
-95,354 GBP2024-03-31
Total Assets Less Current Liabilities
158,104 GBP2025-03-31
146,595 GBP2024-03-31
Creditors
Non-current
-31,900 GBP2025-03-31
-39,472 GBP2024-03-31
Net Assets/Liabilities
126,204 GBP2025-03-31
107,123 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
126,104 GBP2025-03-31
107,023 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
306,114 GBP2025-03-31
97,639 GBP2024-03-31
Other
9,800 GBP2025-03-31
9,800 GBP2024-03-31
Intangible Assets - Gross Cost
315,914 GBP2025-03-31
107,439 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,651 GBP2025-03-31
92,945 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
103,818 GBP2025-03-31
99,152 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,706 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,666 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
210,463 GBP2025-03-31
4,694 GBP2024-03-31
Other
1,633 GBP2025-03-31
3,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,499 GBP2025-03-31
33,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,800 GBP2025-03-31
43,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,796 GBP2025-03-31
17,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,302 GBP2025-03-31
18,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,703 GBP2025-03-31
15,980 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
84,224 GBP2025-03-31
70,721 GBP2024-03-31
Other Debtors
Current
4,054 GBP2025-03-31
3,089 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,206 GBP2025-03-31
10,476 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,176 GBP2025-03-31
8,773 GBP2024-03-31
Corporation Tax Payable
Current
712 GBP2025-03-31
Amount of value-added tax that is payable
Current
22,105 GBP2025-03-31
22,995 GBP2024-03-31
Other Creditors
Current
51,293 GBP2025-03-31
19,178 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,903 GBP2025-03-31
23,013 GBP2024-03-31
Amounts owed to directors
Current
101,118 GBP2025-03-31
129,335 GBP2024-03-31
Creditors
Current
202,513 GBP2025-03-31
213,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
31,900 GBP2025-03-31
39,472 GBP2024-03-31
PARKER HEATH SPILKIN KNIGHT LIMITED
InfoPARKER HEATH ACCOUNTANCY & TAXATION LIMITED - 2015-06-17
Registered number 087942016 Genesis Business Centre, Redkiln Way, Horsham, West Sussex RH13 5QH
PRIVATE LIMITED COMPANY incorporated on 2013-11-28 (12 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-08
CIF 0PARKER HEATH SPILKIN KNIGHT LIMITED
SRegistered number 08794201
6 Genesis Business Centre, Redkiln Way, Horsham, England, RH13 5QH
Limited Company in England & Wales
CIF 1