Founded in 2015, Julian Parker, classified under reg no. 09818647 is an active company. Currently registered at Unit 2, Hillsdown Farm Twyford Lane RH17 7DH, Wych Cross the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Julian P., appointed on 9 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Hillsdown Farm Twyford Lane |
| Office Address2 | Twyford |
| Town | Wych Cross |
| Post code | RH17 7DH |
| Country of origin | United Kingdom |
| Registration Number | 09818647 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Julian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 37 796 | 35 944 | 53 048 | 58 273 | 51 599 | 48 314 | 77 665 |
| Net Assets Liabilities | 2 469 | 540 | 429 | ||||
| Cash Bank On Hand | 4 846 | 2 084 | 10 852 | 16 560 | |||
| Debtors | 28 200 | 29 860 | 38 196 | 37 713 | |||
| Other Debtors | 18 200 | 12 781 | 34 556 | 20 076 | |||
| Property Plant Equipment | 3 940 | 3 029 | 2 421 | 3 252 | |||
| Total Inventories | 4 750 | 4 000 | 4 000 | 4 000 | |||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 413 | 2 339 | 2 338 | ||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 9 | 9 | 7 |
| Creditors | 74 400 | 60 857 | 44 290 | 75 750 | 15 833 | 10 812 | 46 012 |
| Fixed Assets | 50 607 | 39 696 | 29 088 | 19 919 | 19 116 | 15 377 | 12 128 |
| Net Current Assets Liabilities | -36 604 | -24 913 | 8 758 | -17 477 | 35 766 | 37 502 | 31 653 |
| Total Assets Less Current Liabilities | 14 003 | 14 783 | 37 846 | 2 442 | 54 882 | 52 879 | 43 781 |
| Amount Specific Advance Or Credit Directors | 47 738 | 22 455 | 16 628 | 4 864 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 993 | 39 089 | 20 236 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 710 | 6 | 32 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 333 | 13 333 | 23 333 | 33 333 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 1 029 | 1 637 | 2 457 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 | ||||||
| Disposals Property Plant Equipment | 167 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 900 | 900 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 608 | 820 | ||||
| Intangible Assets | 46 667 | 36 667 | 26 667 | 16 667 | |||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 56 247 | 32 625 | 7 821 | 36 974 | |||
| Other Taxation Social Security Payable | 6 461 | 10 310 | 27 802 | 17 491 | |||
| Par Value Share | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 4 225 | 4 058 | 4 058 | 5 709 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 651 | ||||||
| Trade Creditors Trade Payables | 11 692 | 17 922 | 8 667 | 21 285 | |||
| Trade Debtors Trade Receivables | 10 000 | 17 079 | 3 640 | 17 637 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (5 pages) |
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