Filing status
- Accounts due
- 5 March 2027
- Last accounts
- 5 June 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
R. Parker (Wall & Floor Tiling Contractors) Limited
- Incorporated
- 20 November 1975 (50 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Norma Scott Parker
- Owned by
- Mark James ParkerNorma Scott Parker
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 6 Octavian WayTeam Valley Trading EstateGatesheadNE11 0HZ
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 31 March 1999
British
Born February 1973 (53)
Parker, Norma Scott
Secretary
British
Parker, Norma Scott
Director
British
Born December 1941 (84)
Officer history (1 former)
31 March 1999
31 March 1999
Resigned Parker, Ronald as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1973 (53)
Norma Scott Parker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1941 (84)
Financials
Balance sheet as at 5 June 2025 · total exemption full accounts
- Net Assets
- £1,163,241
- Cash
- £206,569
- Debt Ratio
- 29%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £316,619 | £248,091 | £208,871 | £213,360 | £195,914 | £205,498 |
| Current Assets | £1,320,056 | £1,505,621 | £1,662,627 | £1,654,863 | £1,642,703 | £1,063,504 |
| Debtors | £966,818 | £967,837 | £1,065,850 | £1,023,615 | £692,821 | £312,901 |
| Cash | £206,569 | £428,015 | £482,125 | £498,948 | £835,409 | £627,360 |
| Creditors (< 1 year) | £318,345 | £344,164 | £417,771 | £381,587 | £270,958 | £150,725 |
| Creditors (> 1 year) | £115,726 | £150,149 | £227,347 | £323,831 | £382,347 | £7,086 |
| Net Current Assets | £1,001,711 | £1,161,457 | £1,244,856 | £1,273,276 | £1,371,745 | £912,779 |
| Net Assets | £1,163,241 | £1,224,778 | £1,203,775 | £1,145,803 | £1,170,089 | £1,094,572 |
| Shareholder Funds | £1,163,241 | £1,224,778 | £1,203,775 | £1,145,803 | £1,170,089 | £1,094,572 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 February 2026 | Total exemption full accounts | 5 June 2025 | ||
| 11 December 2025 | Confirmation statement with no updates | 7 December 2025 | ||
| 24 February 2025 | Total exemption full accounts | 5 June 2024 | ||
| 16 December 2024 | Change of details for a person with significant control | |||
| 16 December 2024 | Change of details for a person with significant control |
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