Colin Parker (Masonry) Limited
Private Limited Company · Spalding
ActiveUnited KingdomIncorporated 1975Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · 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 employees | 15 | 17 | 18 | 18 | 20 | 20 | 22 | 24 | 25 | 26 | 29 | — |
| Source evidence | View 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 chargesAll Assets · created 2011-11-16
All monies
OutstandingShow 3 satisfied / released
Floating · created 2002-04-08 · satisfied 2018-10-18
All monies
SatisfiedProperty · created 1986-12-31 · satisfied 2018-10-15
All monies
SatisfiedAll Assets · created 1985-05-02 · satisfied 2018-10-15
All monies
Satisfied