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Companies/01231127

Colin Parker (Masonry) Limited

Private Limited Company · Spalding

ActiveUnited KingdomIncorporated 1975Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£619,097
Cash
£4,180
Turnover
—
Profit / loss
—
Current assets
£511,642
Creditors < 1 year
—
Equity
£619,097
Average employees
15

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets£619,097£686,233£805,504£896,753£988,694£976,356£930,759£1,060,243£1,034,109£1,108,965£1,153,471£1,171,508
Equity£619,097£686,233£805,504£896,753£988,694£976,356£930,759£1,060,243£1,034,109£1,108,965£1,153,471£1,171,508
Assets
Fixed assets———————————£867,064
Property, plant & equipment£598,501£574,967£602,810£633,638£669,467£666,999£708,325£751,391£836,103£820,029£831,450£867,064
Current assets£511,642£486,171£505,537£606,319£694,633£742,866£611,177£745,563£750,319£761,297£796,214£834,020
Cash at bank£4,180£13,827£25,312£79,450£126,593£146,878£20,963£61,154£56,080£74,570£48,186£67,836
Debtors£171,976£122,908£119,789£127,383£172,194£198,692£190,518£292,672£243,169£249,327£245,890£311,476
Stock£335,486£349,436£360,436£399,486£395,846£397,296£399,696£391,737£451,070£437,400£502,138—
Liabilities
Creditors within one year——————£375,506£405,659£498,236£453,610£465,391—
Creditors after one year——————£13,237£31,052£54,077£18,751£8,802—
Net current assets£63,929£115,577£219,869£302,369£373,377£362,556£235,671£339,904£252,083£307,687£330,823£347,744
Assets less current liabilities£662,430£690,544£822,679£936,007£1,042,844£1,029,555£943,996£1,091,295£1,088,186£1,127,716£1,162,273£1,214,808
People
Average employees1517181820202224252629—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2011-11-16
All monies
Outstanding
Show 3 satisfied / released
Floating · created 2002-04-08 · satisfied 2018-10-18
All monies
Satisfied
Property · created 1986-12-31 · satisfied 2018-10-15
All monies
Satisfied
All Assets · created 1985-05-02 · satisfied 2018-10-15
All monies
Satisfied