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 3
  • 1
    Parker, Keith Gary
    Director born in April 1955
    Individual (32 offsprings)
    Officer
    2015-02-09 ~ now
    OF - Director → CIF 0
    Mr Keith Gary Parker
    Born in April 1955
    Individual (32 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Townsend, Geoffrey Adrian
    Former Solicitor born in July 1951
    Individual (2 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
  • 3
    Pinder, Gareth Graham
    Qualified Accountant born in December 1983
    Individual (9 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Thomas, Alexandra Mary
    Certified Accountant born in September 1972
    Individual (3 offsprings)
    Officer
    2016-11-18 ~ 2019-12-10
    OF - Director → CIF 0
    Mrs Alexander Mary Thomas
    Born in September 1972
    Individual (3 offsprings)
    Person with significant control
    2016-11-18 ~ 2019-12-10
    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
parent relation
Company in focus

PARKER & CO ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
162023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
501,530 GBP2024-06-30
431,530 GBP2023-06-30
Intangible Assets
Net goodwill
501,530 GBP2024-06-30
431,530 GBP2023-06-30
Intangible Assets
501,530 GBP2024-06-30
431,530 GBP2023-06-30
Property, Plant & Equipment
20,436 GBP2024-06-30
41,935 GBP2023-06-30
Fixed Assets - Investments
20,001 GBP2024-06-30
20,001 GBP2023-06-30
Fixed Assets
541,967 GBP2024-06-30
493,466 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
32,320 GBP2023-06-30
Debtors
145,111 GBP2024-06-30
143,865 GBP2023-06-30
Cash at bank and in hand
24,993 GBP2024-06-30
64,720 GBP2023-06-30
Current Assets
200,104 GBP2024-06-30
240,905 GBP2023-06-30
Creditors
Amounts falling due within one year
372,404 GBP2024-06-30
320,651 GBP2023-06-30
Net Current Assets/Liabilities
172,300 GBP2024-06-30
79,746 GBP2023-06-30
Total Assets Less Current Liabilities
369,667 GBP2024-06-30
413,720 GBP2023-06-30
Creditors
Amounts falling due after one year
145,605 GBP2024-06-30
245,026 GBP2023-06-30
Net Assets/Liabilities
224,062 GBP2024-06-30
168,694 GBP2023-06-30
Equity
Called up share capital
1,003 GBP2024-06-30
1,003 GBP2023-06-30
Retained earnings (accumulated losses)
223,059 GBP2024-06-30
167,691 GBP2023-06-30
Equity
224,062 GBP2024-06-30
168,694 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Office equipment
0.252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
501,530 GBP2024-06-30
431,530 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,835 GBP2024-06-30
9,856 GBP2023-06-30
Motor vehicles
35,434 GBP2023-06-30
Office equipment
32,765 GBP2024-06-30
31,034 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,600 GBP2024-06-30
76,324 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-35,434 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,397 GBP2024-06-30
4,037 GBP2023-06-30
Motor vehicles
16,335 GBP2023-06-30
Office equipment
17,767 GBP2024-06-30
14,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,164 GBP2024-06-30
34,389 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,360 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,799 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,909 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,438 GBP2024-06-30
5,819 GBP2023-06-30
Office equipment
14,998 GBP2024-06-30
17,017 GBP2023-06-30
Motor vehicles
19,099 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
20,001 GBP2024-06-30
Non-current
20,001 GBP2024-06-30
20,001 GBP2023-06-30
Trade Debtors/Trade Receivables
133,682 GBP2024-06-30
136,393 GBP2023-06-30
Amounts owed by group undertakings and participating interests
3,748 GBP2024-06-30
1,116 GBP2023-06-30
Other Debtors
7,681 GBP2024-06-30
6,356 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,451 GBP2024-06-30
90,137 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,649 GBP2024-06-30
9,596 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
86,000 GBP2024-06-30
38,000 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
75,762 GBP2024-06-30
74,500 GBP2023-06-30
Other Creditors
Amounts falling due within one year
129,542 GBP2024-06-30
108,418 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
115,605 GBP2024-06-30
185,026 GBP2023-06-30
Related profiles found in government register
  • PARKER & CO ACCOUNTANTS LIMITED
    Info
    Registered number 09428236
    Summit House, 10 Waterside Court, Newport, South Wales NP20 5NT
    Private Limited Company incorporated on 2015-02-09 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • PARKER & CO ACCOUNTANTS LIMITED
    S
    Registered number 09428236
    Summit House, 10 Waterside Court, Newport, South Wales, United Kingdom, NP20 5NT
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Summit House, 10 Waterside Court, Newport, South Wales, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -2,748 GBP2023-06-30
    Person with significant control
    2020-02-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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