PELL AND PARKER,LIMITED


Registered number: 00124522
Name: PELL AND PARKER,LIMITED
PELL AND PARKER,LTD
Address: THORNEY ROAD, MILKING NOOK, NEWBOROUGH, PETERBOROUGH, PE6 7PJ

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - PELL AND PARKER,LIMITED.

PELL AND PARKER,LIMITED Financial data

Year 2015.01.31 2014.01.31
Fixed Assets £ 602,385 + 0.75 % £ 597,915
Tangible Fixed Assets £ 582,203 + 2.56 % £ 567,647
Current Assets £ 645,156 - 4.99 % £ 679,066
Tangible Fixed Assets Depreciation £ 110,530 - 25.65 % £ 148,662
Provisions For Liabilities Charges £ 2,823 + 30.45 % £ 2,164
Share Premium Account £ 158 £ 158
Debtors £ 154,556 + 17.9 % £ 131,088
Shareholder Funds £ 901,925 + 4.02 % £ 867,072
Profit Loss Account Reserve £ 688,966 + 5.33 % £ 654,113
Revaluation Reserve £ 138,626 £ 138,626
Called Up Share Capital £ 74,175 £ 74,175
Net Assets Liabilities Including Pension Asset Liability £ 901,925 + 4.02 % £ 867,072
Total Assets Less Current Liabilities £ 920,929 + 2.54 % £ 898,116
Net Current Assets Liabilities £ 318,544 + 6.11 % £ 300,201
Creditors Due Within One Year £ 326,612 - 13.79 % £ 378,865
Cash Bank In Hand £ 810 - 39.19 % £ 1,332
Stocks Inventory £ 489,790 - 10.4 % £ 546,646
Share Capital Allotted Called Up Paid £ 74,175 £ 74,175
Number Shares Allotted 74175 Ordinary shares of £1 each
Tangible Fixed Assets Cost Or Valuation £ 692,733 - 3.29 % £ 716,309
Intangible Fixed Assets £ 50,430 + 25 % £ 40,344
Investments Fixed Assets £ 10 £ 10

Last update: 2017-09-09 13:57:14