Parker & Son (Holdings) Limited
Activities of head offices · Derby
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-08-28 · GBP · Company accounts
Net assets
−£28,135
Cash
£563
Turnover
—
Profit / loss
−£5,908
Current assets
—
Creditors < 1 year
—
Equity
−£28,135
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-28Company | 2024-08-28Company | 2023-02-28Company | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£28,135 | −£22,227 | −£14,343 | −£9,798 | £51,174 | £56,941 | £77,799 | £64,948 | £85,497 | £89,524 | £20,234 | £5,602 | £8,885 | −£15,910 |
| Equity | −£28,135 | −£22,227 | −£14,343 | −£9,798 | £51,174 | £56,941 | £77,799 | £64,948 | £85,497 | £89,524 | £20,234 | £5,602 | £8,885 | −£15,910 |
| Assets | ||||||||||||||
| Fixed assets | — | — | £9,737 | £425,000 | £503,248 | £522,893 | £555,756 | £554,572 | £587,783 | £603,402 | £543,053 | £536,947 | £546,091 | £503,234 |
| Property, plant & equipment | — | — | £9,737 | £0 | £24,672 | £28,119 | £31,612 | £35,155 | £38,755 | £42,558 | £470,910 | £482,001 | £491,992 | £503,234 |
| Current assets | — | — | £155,254 | — | — | — | — | — | — | — | — | £12,207 | £16,148 | £89,195 |
| Cash at bank | £563 | £27,481 | £151,461 | £416 | £38 | £85 | £51 | £95 | £23 | £90 | £657 | £725 | £796 | £0 |
| Debtors | — | — | £3,793 | — | — | — | — | — | — | — | — | £11,482 | £15,352 | £89,195 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £29,162 | £18,587 | £15,672 | £17,899 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £487,072 | £518,934 | £532,472 | £587,257 |
| Provisions | — | — | — | £0 | £3,775 | £4,343 | £4,906 | £5,447 | £6,293 | £6,869 | £7,242 | £6,031 | £5,210 | £3,183 |
| Net current assets | −£28,135 | −£22,227 | −£24,080 | −£434,798 | −£199,303 | −£198,991 | −£210,502 | −£207,074 | −£207,061 | −£204,208 | −£28,505 | −£6,380 | £476 | £71,296 |
| Assets less current liabilities | −£28,135 | −£22,227 | −£14,343 | −£9,798 | £303,945 | £323,902 | £345,254 | £347,498 | £380,722 | £399,194 | £514,548 | £530,567 | £546,567 | £574,530 |
| Profit & loss | ||||||||||||||
| Profit / loss | −£5,908 | — | — | −£60,972 | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2013-01-17
All monies
OutstandingUnknown · created 2008-04-25
All monies
OutstandingUnknown · created 2008-04-25
All monies
Outstanding