PARKER & GILLAM LIMITED
Period: 2015-05-07 ~ 2021-08-10
Company number: 09579845
Registered name PARKER & GILLAM LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-05-04 Administration ended on 2021-05-10
Standard Industrial Classification 47782 - Retail Sale By Opticians
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,967 GBP 2019-09-30
21,241 GBP 2018-09-30
Fixed Assets 8,967 GBP 2019-09-30
21,241 GBP 2018-09-30
Total Inventories 62,700 GBP 2019-09-30
55,000 GBP 2018-09-30
Debtors 6,744 GBP 2019-09-30
3,163 GBP 2018-09-30
Cash at bank and in hand 112 GBP 2019-09-30
3,280 GBP 2018-09-30
Current Assets 69,556 GBP 2019-09-30
61,443 GBP 2018-09-30
Creditors -21,412 GBP 2019-09-30
-9,962 GBP 2018-09-30
Net Current Assets/Liabilities 48,144 GBP 2019-09-30
51,481 GBP 2018-09-30
Total Assets Less Current Liabilities 57,111 GBP 2019-09-30
72,722 GBP 2018-09-30
Net Assets/Liabilities 108 GBP 2019-09-30
3,369 GBP 2018-09-30
Equity Called up share capital
100 GBP 2019-09-30
100 GBP 2018-09-30
Retained earnings (accumulated losses)
8 GBP 2019-09-30
3,271 GBP 2018-09-30
Intangible Assets - Gross Cost Development expenditure
1,102 GBP 2019-09-30
1,102 GBP 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
1,102 GBP 2019-09-30
1,102 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
34,452 GBP 2019-09-30
34,452 GBP 2018-09-30
Furniture and fittings
17,322 GBP 2019-09-30
16,768 GBP 2018-09-30
Computers
5,631 GBP 2019-09-30
5,515 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost 57,405 GBP 2019-09-30
56,735 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
26,462 GBP 2019-09-30
17,849 GBP 2018-09-30
Furniture and fittings
16,460 GBP 2019-09-30
12,129 GBP 2018-09-30
Computers
5,516 GBP 2019-09-30
5,516 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,438 GBP 2019-09-30
35,494 GBP 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,613 GBP 2018-10-01 ~ 2019-09-30
Furniture and fittings
4,331 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,944 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment Plant and equipment
7,990 GBP 2019-09-30
16,603 GBP 2018-09-30
Furniture and fittings
862 GBP 2019-09-30
4,639 GBP 2018-09-30
Computers
115 GBP 2019-09-30
-1 GBP 2018-09-30
Raw Materials 62,700 GBP 2019-09-30
55,000 GBP 2018-09-30
Trade Debtors/Trade Receivables Current
6,722 GBP 2019-09-30
3,163 GBP 2018-09-30
Trade Creditors/Trade Payables Current
8,776 GBP 2019-09-30
4,001 GBP 2018-09-30
Bank Borrowings/Overdrafts Current
2,150 GBP 2019-09-30
Corporation Tax Payable Current
4,563 GBP 2019-09-30
Other Taxation & Social Security Payable Current
187 GBP 2018-09-30
Amount of value-added tax that is payable Current
287 GBP 2019-09-30
1,092 GBP 2018-09-30
Other Creditors Current
2,636 GBP 2019-09-30
1,652 GBP 2018-09-30
Amounts owed to directors Current
30 GBP 2018-09-30
Creditors Current
21,412 GBP 2019-09-30
9,962 GBP 2018-09-30
Finance Lease Liabilities - Total Present Value Non-current
13,069 GBP 2019-09-30
20,065 GBP 2018-09-30
Minimum gross finance lease payments owing Between one and five year
13,069 GBP 2019-09-30
20,065 GBP 2018-09-30
Minimum gross finance lease payments owing 13,069 GBP 2019-09-30
20,065 GBP 2018-09-30
Finance Lease Liabilities - Total Present Value 13,069 GBP 2019-09-30
20,065 GBP 2018-09-30
PARKER & GILLAM LIMITED Info Registered number 09579845 64-66 Westwick Street, Norwich, Norfolk NR2 4SZ
PRIVATE LIMITED COMPANY incorporated on 2015-05-07 and dissolved on 2021-08-10 (6 years 3 months). The status of the company number is Dissolved .
CIF 0