Founded in 2001, Pardy & Son (printers), classified under reg no. 04150239 is an active company. Currently registered at Parkside BH24 3SF, Hampshire the company has been in the business for 23 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 14th March 2002 Pardy & Son (printers) Limited is no longer carrying the name Pardy & Son Ringwood.
At the moment there are 2 directors in the the firm, namely David K. and Timothy B.. In addition one secretary - Timothy B. - is with the company. As of 7 May 2024, there were 2 ex directors - Anthony C., Edward H. and others listed below. There were no ex secretaries.
| Office Address | Parkside |
| Office Address2 | Ringwood |
| Town | Hampshire |
| Post code | BH24 3SF |
| Country of origin | United Kingdom |
| Registration Number | 04150239 |
| Date of Incorporation | Tue, 30th Jan 2001 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 11 April 2001
Position: Secretary
Appointed: 11 April 2001
Position: Director
Appointed: 11 April 2001
The list of PSCs who own or control the company consists of 4 names. As we identified, there is Pardy Holdings Limited from Ringwood, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Timothy B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pardy Holdings Limited
1a Parkside, Ringwood, Hampshire, BH24 3SF, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11887635 |
| Notified on | 7 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David K.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy B.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sylvia K.
| Notified on | 6 April 2016 |
| Ceased on | 24 February 2019 |
| Nature of control: |
50,01-75% shares |
| Pardy & Son Ringwood | March 14, 2002 |
| Steelray No.161 | February 15, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 497 263 | 474 442 | 457 965 | 801 856 | 421 702 |
| Current Assets | 1 064 412 | 1 061 558 | 937 018 | 1 247 558 | 889 236 |
| Debtors | 543 338 | 555 974 | 454 260 | 416 584 | 430 844 |
| Net Assets Liabilities | 1 191 254 | 1 023 160 | 710 349 | 480 539 | 358 972 |
| Other Debtors | 67 977 | 49 048 | 50 391 | 57 786 | 61 341 |
| Property Plant Equipment | 301 158 | 226 365 | 188 076 | 149 603 | 112 557 |
| Total Inventories | 23 811 | 31 142 | 24 793 | 29 118 | 36 690 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 554 698 | 2 704 974 | 2 855 250 | 3 005 642 | 3 005 642 |
| Accumulated Depreciation Impairment Property Plant Equipment | 518 464 | 512 518 | 551 587 | 590 059 | 627 927 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 780 | 821 | |||
| Amounts Owed By Related Parties | 50 468 | ||||
| Amounts Owed To Related Parties | 2 338 | 52 065 | 12 000 | ||
| Average Number Employees During Period | 22 | 23 | 22 | 20 | 18 |
| Bank Borrowings | 350 000 | 50 000 | |||
| Creditors | 387 600 | 694 894 | 50 000 | 432 292 | 185 998 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 051 | ||||
| Disposals Property Plant Equipment | -80 739 | ||||
| Financial Commitments Other Than Capital Commitments | 57 627 | 13 651 | 3 833 | 3 833 | |
| Fixed Assets | 924 069 | 699 000 | 338 468 | 149 603 | |
| Increase From Amortisation Charge For Year Intangible Assets | 150 276 | 150 276 | 150 392 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 105 | 39 069 | 38 473 | 37 868 | |
| Intangible Assets | 450 944 | 300 668 | 150 392 | ||
| Intangible Assets Gross Cost | 3 005 642 | 3 005 642 | 3 005 642 | 3 005 642 | 3 005 642 |
| Investments Fixed Assets | 171 967 | 171 967 | |||
| Investments In Subsidiaries | 171 967 | 171 967 | 171 967 | ||
| Net Current Assets Liabilities | 704 739 | 366 664 | 457 201 | 791 313 | 453 520 |
| Other Creditors | 30 233 | 29 956 | 27 308 | 23 909 | 19 237 |
| Other Inventories | 23 811 | 31 142 | 24 793 | 29 118 | 36 690 |
| Other Remaining Borrowings | 350 000 | 350 000 | 100 000 | ||
| Ownership Interest In Subsidiary Percent | 100 | 100 | |||
| Prepayments | 31 472 | 32 731 | 27 263 | 28 493 | 14 385 |
| Property Plant Equipment Gross Cost | 819 622 | 738 883 | 739 663 | 739 663 | 740 484 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 954 | 42 504 | 35 320 | 28 085 | 21 107 |
| Redeemable Preference Shares Liability | 37 600 | ||||
| Taxation Social Security Payable | 11 605 | 10 874 | 2 623 | 9 354 | 7 424 |
| Total Assets Less Current Liabilities | 1 628 808 | 1 065 664 | 795 669 | 940 916 | 566 077 |
| Total Borrowings | 387 600 | 350 000 | 50 000 | 432 292 | 185 998 |
| Trade Creditors Trade Payables | 228 568 | 224 776 | 164 543 | 186 836 | 224 586 |
| Trade Debtors Trade Receivables | 393 421 | 474 195 | 376 606 | 330 305 | 355 118 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 24th, May 2023 |
accounts | Free Download (10 pages) |
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