Parker G Limited
Private Limited Company · Rotherham
Active - Proposal to Strike offUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2023-07-31 · GBP · unknown scope
Net assets
£6,721
Cash
£7,400
Turnover
—
Profit / loss
—
Current assets
£133,643
Creditors < 1 year
£81,941
Equity
£6,721
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-07-31GBP · unknown | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £6,721 | £11,239 | £9,940 | −£10,948 | £60 |
| Equity | £6,721 | £11,239 | £9,940 | −£10,948 | £60 |
| Assets | |||||
| Fixed assets | £51,080 | £32,602 | £44,052 | £57,770 | £75,635 |
| Intangible assets | £2,221 | £3,888 | £5,555 | £7,222 | £8,889 |
| Property, plant & equipment | £48,859 | £28,714 | £38,497 | £50,548 | £66,746 |
| Current assets | £133,643 | £144,686 | £136,343 | £127,347 | £127,588 |
| Cash at bank | £7,400 | £1,797 | £7,330 | £19,630 | £7,000 |
| Debtors | — | — | — | £44,608 | £43,869 |
| Stock | £62,602 | £89,434 | £81,465 | £63,109 | £76,719 |
| Liabilities | |||||
| Creditors within one year | £81,941 | £78,634 | £60,623 | £70,572 | £93,393 |
| Creditors after one year | £88,339 | £81,959 | £106,046 | £125,493 | £109,217 |
| Provisions | £7,722 | £5,456 | £3,786 | — | £553 |
| Net current assets | £51,702 | £66,052 | £75,720 | £56,775 | £34,195 |
| Assets less current liabilities | £102,782 | £98,654 | £119,772 | £114,545 | £109,830 |
| People | |||||
| Average employees | 1 | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2018-11-07
—
OutstandingAll Assets · created 2018-11-07
—
Outstanding