Founded in 2015, A S Parr, classified under reg no. 09666968 is an active company. Currently registered at Kings Lodge London Road TN15 6AR, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Andrew P., appointed on 2 July 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kings Lodge London Road |
| Office Address2 | West Kingsdown |
| Town | Sevenoaks |
| Post code | TN15 6AR |
| Country of origin | United Kingdom |
| Registration Number | 09666968 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 02 July 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 19 435 | 4 580 | 2 316 | 15 380 | 7 210 | 3 462 | 4 486 |
| Current Assets | 100 | 59 516 | 18 111 | 24 987 | 44 446 | 49 870 | 30 530 | 27 056 |
| Debtors | 29 056 | 11 593 | 20 283 | 24 373 | 40 314 | 23 742 | 19 609 | |
| Net Assets Liabilities | 26 708 | 20 129 | 9 502 | 6 422 | ||||
| Property Plant Equipment | 4 575 | 9 595 | 7 459 | 5 594 | 4 195 | 3 146 | ||
| Total Inventories | 11 025 | 1 938 | 2 388 | 4 693 | 2 346 | 3 326 | 2 961 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | 4 838 | 7 441 | 9 306 | 10 705 | 11 754 | 12 541 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 45 456 | 10 890 | 19 032 | 23 332 | 8 897 | 6 984 | 4 954 | |
| Dividends Paid | 14 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 563 | 3 275 | 2 603 | 1 865 | 1 399 | 1 049 | 787 | |
| Net Current Assets Liabilities | 100 | 14 060 | 7 221 | 5 955 | 21 114 | 24 831 | 13 340 | 9 017 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 32 535 | |||||||
| Property Plant Equipment Gross Cost | 6 138 | 14 433 | 14 900 | 14 900 | 14 900 | 14 900 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 138 | 8 295 | 467 | |||||
| Total Assets Less Current Liabilities | 100 | 18 635 | 16 816 | 13 414 | 26 708 | 29 026 | 16 486 | 11 376 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 8th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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