Ian Parker Trading Limited
Funeral and related activities · Dorchester
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,367,380
Cash
£140,386
Turnover
—
Profit / loss
—
Current assets
£1,378,390
Creditors < 1 year
£98,950
Equity
£1,367,380
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,367,380 | £1,200,014 | £1,063,119 | £884,830 | £908,583 | £680,026 | £619,172 | £653,034 | £659,625 | £633,138 |
| Equity | £1,367,380 | £1,200,014 | £1,063,119 | £884,830 | £908,583 | £680,026 | £619,172 | £653,034 | £659,625 | £633,138 |
| Assets | ||||||||||
| Fixed assets | £100,360 | £139,114 | £178,830 | £218,380 | £291,720 | £310,612 | £401,080 | £488,131 | £600,638 | £711,364 |
| Intangible assets | £75,000 | £100,000 | £125,000 | £150,000 | £175,000 | — | — | £250,000 | £275,000 | £300,000 |
| Property, plant & equipment | £25,360 | £39,114 | £53,830 | £68,380 | £116,720 | £110,612 | £176,080 | £238,131 | £325,638 | £411,364 |
| Current assets | £1,378,390 | £1,333,056 | £1,102,432 | £866,228 | £1,051,528 | £615,493 | £373,644 | £364,825 | £321,645 | £217,191 |
| Cash at bank | £140,386 | £120,907 | £86,375 | £52,566 | £196,917 | £253,189 | £135,607 | £139,131 | £143,155 | £66,965 |
| Debtors | £1,218,004 | £1,192,149 | £996,057 | £793,662 | £834,611 | £342,304 | £218,037 | £210,694 | £163,490 | £135,226 |
| Stock | — | — | — | — | £20,000 | £20,000 | £20,000 | £15,000 | £15,000 | £15,000 |
| Liabilities | ||||||||||
| Creditors within one year | £98,950 | £245,783 | £177,839 | £144,320 | £356,661 | £191,771 | £81,233 | £70,397 | £67,627 | £209,094 |
| Creditors after one year | £6,160 | £16,514 | £26,612 | £38,291 | £55,610 | £34,648 | £55,655 | £104,397 | £157,353 | £33,458 |
| Provisions | £6,260 | £9,859 | £13,692 | £17,167 | £22,394 | £19,660 | £18,664 | £25,128 | £37,678 | £52,865 |
| Net current assets | £1,279,440 | £1,087,273 | £924,593 | £721,908 | £694,867 | £423,722 | £292,411 | £294,428 | £254,018 | £8,097 |
| Assets less current liabilities | £1,379,800 | £1,226,387 | £1,103,423 | £940,288 | £986,587 | £734,334 | £693,491 | £782,559 | £854,656 | £719,461 |
| People | ||||||||||
| Average employees | 16 | 16 | 16 | 15 | 15 | 14 | 15 | 15 | 15 | 15 |
| Source evidence | 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
2 outstanding chargesFloating · created 2025-08-28
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OutstandingFloating · created 2025-08-28
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Outstanding