Parker Lloyd Limited
Accounting and auditing activities · London
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,597,421
Cash
£3,220
Turnover
—
Profit / loss
—
Current assets
£1,791,297
Creditors < 1 year
£171,970
Equity
£1,597,421
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3113 months | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,597,421 | £1,459,874 | £1,310,340 | £1,277,334 | £1,227,658 | £1,176,116 | £722,823 | £181,305 | £202,431 | £127,519 | £111,689 | £87,522 | £72,960 | £60,940 | £43,791 | £38,386 |
| Equity | £1,597,421 | £1,459,874 | £1,310,340 | £1,277,334 | £1,227,658 | £1,176,116 | £722,823 | £181,305 | £202,431 | £127,519 | £111,689 | £87,522 | £72,960 | £60,940 | £43,791 | £38,386 |
| Assets | ||||||||||||||||
| Fixed assets | £177,459 | £744,537 | £702,388 | £642,576 | £665,719 | £694,663 | £706,698 | £221,903 | £233,419 | £170,552 | £88,188 | £109,675 | £137,093 | £170,617 | £208,542 | £7,611 |
| Property, plant & equipment | £177,459 | £194,537 | £215,888 | £92,576 | £115,719 | £144,663 | £706,698 | £221,903 | — | — | — | £109,675 | £137,093 | £170,617 | £208,542 | £7,611 |
| Current assets | £1,791,297 | £1,088,699 | £904,680 | £921,745 | £957,266 | £820,322 | £36,745 | £1,039,065 | £901,637 | £52,983 | £136,941 | £32,413 | £45,234 | £17,504 | £60,900 | £59,239 |
| Cash at bank | £3,220 | £12,066 | £95,039 | £2,888 | £3,251 | £6,249 | £3,532 | £91,450 | — | — | — | £6,605 | £34,817 | £10,273 | £6,220 | £5,430 |
| Debtors | £1,074,942 | £143,498 | £276,506 | £235,722 | £270,880 | £130,938 | £33,213 | £947,615 | — | — | — | £25,808 | £10,417 | £7,231 | £54,680 | £53,809 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £171,970 | £124,249 | £296,728 | £224,487 | £207,827 | £88,869 | £20,620 | £229,663 | £82,625 | £96,016 | £113,440 | £54,566 | £109,367 | £127,181 | £225,651 | — |
| Creditors after one year | £199,365 | £249,113 | — | £62,500 | £187,500 | £250,000 | £0 | £850,000 | £850,000 | £0 | — | — | — | — | — | — |
| Net current assets | £1,619,327 | £964,450 | £607,952 | £697,258 | £749,439 | £731,453 | £16,125 | £809,402 | £819,012 | −£43,033 | £23,501 | −£22,153 | −£64,133 | −£109,677 | −£164,751 | £30,775 |
| Assets less current liabilities | £1,796,786 | £1,708,987 | £1,310,340 | £1,339,834 | £1,415,158 | £1,426,116 | £722,823 | £1,031,305 | £1,052,431 | £127,519 | £111,689 | £87,522 | £72,960 | £60,940 | £43,791 | £38,386 |
| People & pay | ||||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2011-02-08
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2020-07-10 · satisfied 2023-08-09
—
Satisfied