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K A Parsons Limited WELLS

Founded in 2015, K A Parsons, classified under reg no. 09558188 is an active company. Currently registered at St Lawrence Lodge BA5 2PQ, Wells the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Kerrie H., appointed on 23 April 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

K A Parsons Limited Address / Contact

Office Address St Lawrence Lodge
Office Address2 Chamberlain Street
Town Wells
Post code BA5 2PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09558188
Date of Incorporation Thu, 23rd Apr 2015
Industry Unlicensed restaurants and cafes
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Kerrie H.

Position: Director

Appointed: 23 April 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Kerrie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kerrie H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 325       
Balance Sheet
Current Assets48 77030 30129 55421 39617 68260 66750 34552 441
Net Assets Liabilities5 32510 8648 213   -7 591-9 510
Cash Bank In Hand44 881       
Cash Bank On Hand44 88126 42726 156     
Debtors889874698     
Intangible Fixed Assets4 000       
Net Assets Liabilities Including Pension Asset Liability5 325       
Other Debtors210120      
Property Plant Equipment5 9369 2348 574     
Stocks Inventory3 000       
Tangible Fixed Assets5 936       
Total Inventories3 0003 0002 700     
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve5 324       
Shareholder Funds5 325       
Other
Average Number Employees During Period 1213772 1
Creditors52 19430 70330 87628 14424 81367 25257 93661 951
Net Current Assets Liabilities-3 424-402-1 322-6 748-7 131-6 58550 34552 441
Total Assets Less Current Liabilities6 51212 6189 84210 4305 568-6 58550 34552 441
Accrued Liabilities3 3753 0073 682     
Accumulated Amortisation Impairment Intangible Assets1 0002 1973 393     
Accumulated Depreciation Impairment Property Plant Equipment1 4834 1687 355     
Corporation Tax Payable7 6844 6733 210     
Creditors Due Within One Year52 194       
Dividends Paid 15 00015 000     
Fixed Assets9 93613 02011 16417 17812 699   
Increase From Amortisation Charge For Year Intangible Assets 1 1971 196     
Increase From Depreciation Charge For Year Property Plant Equipment 2 6853 187     
Intangible Assets4 0003 7862 590     
Intangible Assets Gross Cost5 0005 983      
Intangible Fixed Assets Additions5 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation5 000       
Loans From Directors22 5648 2989 980     
Number Shares Allotted1       
Number Shares Issued Fully Paid 11     
Other Creditors  14     
Other Taxation Social Security Payable881521128     
Par Value Share111     
Prepayments679754698     
Profit Loss 20 53912 349     
Property Plant Equipment Gross Cost7 41913 40215 929     
Provisions For Liabilities Balance Sheet Subtotal1 1871 7541 629     
Provisions For Liabilities Charges1 187       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions7 419       
Tangible Fixed Assets Cost Or Valuation7 419       
Tangible Fixed Assets Depreciation1 483       
Tangible Fixed Assets Depreciation Charged In Period1 483       
Total Additions Including From Business Combinations Intangible Assets 983      
Total Additions Including From Business Combinations Property Plant Equipment 5 9832 527     
Trade Creditors Trade Payables8 5744 9015 063     
Value-added Tax Payable9 1169 3038 799     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 23rd Apr 2023
filed on: 9th, May 2023 		Free Download (3 pages)

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