Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
Parker Davies Portabello Limited
- Incorporated
- 19 November 2007 (18 years)
- Industry
- Public houses and bars (56302)
- Directors
- Malcolm Charles Shelvin Parker
- Owned by
- Malcolm Charles Shelvin Parker
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 2 Stepney RoadBurry PortLlanelliSA16 0BH
Officers 2 active
Officer details are public data from the Companies House register.
Davies, Sarah Michelle
Secretary · Appointed 21 November 2007
British
Parker, Malcolm Charles Shelvin
Director · Appointed 21 November 2007
British
Born August 1966 (60)
Officer history (2 former)
21 November 2007
Appointed Davies, Sarah Michelle as Secretary
21 November 2007
Appointed Parker, Malcolm Charles Shelvin as Director
19 November 2007
19 November 2007
19 November 2007
19 November 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Malcolm Charles Shelvin Parker
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £32,725
- Cash
- £28,984
- Employees
- 3
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £3,987 | ||||
| Current Assets | £46,718 | £63,840 | £35,921 | £7,952 | £11,580 | £12,079 |
| Debtors | £10,084 | £10,000 | £0 | £1,300 | £0 | £4,062 |
| Cash | £28,984 | £46,190 | £33,271 | £4,002 | £7,930 | £4,367 |
| Creditors (< 1 year) | £13,993 | £20,932 | £20,154 | £17,287 | £6,968 | £4,375 |
| Net Current Assets | £32,725 | £42,908 | £15,767 | (£9,335) | £4,612 | £7,704 |
| Net Assets | £32,725 | £46,895 | £23,740 | £2,624 | £5,236 | £8,952 |
| Shareholder Funds | £2,624 | £5,236 | £8,952 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Micro company accounts | 30 November 2025 | ||
| 23 December 2025 | Confirmation statement with no updates | 19 November 2025 | ||
| 25 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 19 November 2024 | ||
| 20 August 2024 | Total exemption full accounts | 30 November 2023 |
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