PARKER RESIDENTIAL LIMITED
Period: 2009-12-17 ~ 2024-08-07
Company number: NI601654
Registered name PARKER RESIDENTIAL LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-01-06 Due to be dissolved on 2024-08-07
Standard Industrial Classification 41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
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 121,202 GBP 2019-05-31
Fixed Assets 121,202 GBP 2019-05-31
Total Inventories 128,190 GBP 2019-05-31
Debtors 834,067 GBP 2020-09-30
1,014,379 GBP 2019-05-31
Cash at bank and in hand 88,175 GBP 2020-09-30
120,142 GBP 2019-05-31
Current Assets 922,242 GBP 2020-09-30
1,262,711 GBP 2019-05-31
Net Current Assets/Liabilities 880,326 GBP 2020-09-30
651,776 GBP 2019-05-31
Total Assets Less Current Liabilities 880,326 GBP 2020-09-30
772,978 GBP 2019-05-31
Net Assets/Liabilities 880,326 GBP 2020-09-30
772,978 GBP 2019-05-31
Equity Called up share capital
100 GBP 2020-09-30
100 GBP 2019-05-31
Retained earnings (accumulated losses), Restated amount
880,226 GBP 2020-09-30
Average Number of Employees 4 2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
222,706 GBP 2019-05-31
Motor vehicles
55,439 GBP 2019-05-31
Furniture and fittings
9,368 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 287,513 GBP 2019-05-31
Property, Plant & Equipment - Disposals Plant and equipment
-222,706 GBP 2019-06-01 ~ 2020-09-30
Motor vehicles
-55,439 GBP 2019-06-01 ~ 2020-09-30
Furniture and fittings
-9,368 GBP 2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals -287,513 GBP 2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
121,104 GBP 2019-05-31
Motor vehicles
37,758 GBP 2019-05-31
Furniture and fittings
7,449 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 166,311 GBP 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-121,104 GBP 2019-06-01 ~ 2020-09-30
Motor vehicles
-37,758 GBP 2019-06-01 ~ 2020-09-30
Furniture and fittings
-7,449 GBP 2019-06-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -166,311 GBP 2019-06-01 ~ 2020-09-30
Property, Plant & Equipment Plant and equipment
101,602 GBP 2019-05-31
Motor vehicles
17,681 GBP 2019-05-31
Furniture and fittings
1,919 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
29,452 GBP 2020-09-30
107 GBP 2019-05-31
Other Debtors Current
804,615 GBP 2020-09-30
1,009,895 GBP 2019-05-31
Amount of value-added tax that is recoverable Current
4,377 GBP 2019-05-31
Finance Lease Liabilities - Total Present Value Current
14,878 GBP 2020-09-30
30,750 GBP 2019-05-31
Trade Creditors/Trade Payables Current
220 GBP 2020-09-30
206,042 GBP 2019-05-31
Corporation Tax Payable Current
16,799 GBP 2020-09-30
Other Taxation & Social Security Payable Current
2,674 GBP 2020-09-30
3,868 GBP 2019-05-31
Amount of value-added tax that is payable Current
4,496 GBP 2020-09-30
Other Creditors Current
340,241 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
2,849 GBP 2020-09-30
1,425 GBP 2019-05-31
Amounts owed to directors Current
28,609 GBP 2019-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
14,878 GBP 2020-09-30
30,750 GBP 2019-05-31
Minimum gross finance lease payments owing 14,878 GBP 2020-09-30
30,750 GBP 2019-05-31
Finance Lease Liabilities - Total Present Value 14,878 GBP 2020-09-30
30,750 GBP 2019-05-31
Related profiles found in government register
PARKER RESIDENTIAL LIMITED Info Registered number NI601654 The Diamond Centre, Market Street, Magherafelt BT45 6ED
PRIVATE LIMITED COMPANY incorporated on 2009-12-17 and dissolved on 2024-08-07 (14 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-12-17
CIF 0
PARKER RESIDENTIAL LIMITED S Registered number Ni601654
Artillery House, 33 Ferryquay Street, Londonderry, United Kingdom, BT48 6JB
Limited Company in Northern Ireland
CIF 1