Founded in 2009, Parrish Engineering, classified under reg no. 06885862 is an active company. Currently registered at Orchard House Hamilton Road SO45 3PB, Southampton the company has been in the business for fifteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 4 directors in the the company, namely Matthew H., Nichola P. and Janet P. and others. In addition one secretary - Nichola P. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Janet P.. There were no ex directors.
Office Address | Orchard House Hamilton Road |
Office Address2 | Hythe |
Town | Southampton |
Post code | SO45 3PB |
Country of origin | United Kingdom |
Registration Number | 06885862 |
Date of Incorporation | Thu, 23rd Apr 2009 |
Industry | Machining |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Stephen P. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Matthew H. This PSC has significiant influence or control over the company,.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 17 518 | 18 240 | -2 209 | 18 769 | 16 611 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 99 993 | 66 601 | 59 157 | 80 437 | 68 916 | 62 072 | 63 977 | 86 919 | 67 096 | 73 540 | 93 929 | 68 433 |
Net Assets Liabilities | 31 308 | 58 855 | 46 178 | 17 354 | 15 506 | 15 230 | 20 040 | 1 285 | ||||
Cash Bank In Hand | 20 015 | 1 | 3 | 24 442 | 5 410 | |||||||
Debtors | 74 478 | 65 510 | 57 654 | 54 495 | 62 006 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 518 | 18 240 | -2 209 | 18 769 | 16 611 | |||||||
Stocks Inventory | 5 500 | 1 090 | 1 500 | 1 500 | 1 500 | |||||||
Tangible Fixed Assets | 58 841 | 55 697 | 89 236 | 106 280 | 75 275 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 418 | 18 140 | -2 309 | 18 669 | 16 511 | |||||||
Shareholder Funds | 17 518 | 18 240 | -2 209 | 18 769 | 16 611 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 641 | -1 896 | -2 535 | -3 769 | -3 066 | -3 033 | -3 004 | -3 691 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 15 125 | 52 181 | 41 743 | 10 947 | 7 730 | 4 206 | 348 | 71 115 | ||||
Fixed Assets | 58 841 | 55 697 | 89 236 | 106 280 | 75 275 | 44 557 | 19 485 | 22 878 | 9 399 | 7 278 | 3 676 | 216 |
Net Current Assets Liabilities | 23 538 | 6 491 | -3 917 | -10 118 | -28 842 | 16 194 | 29 228 | 9 192 | 16 903 | 15 191 | 19 716 | 4 760 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 957 | 6 303 | 6 994 | 6 951 | 6 952 | 6 754 | 6 039 | 7 442 | ||||
Total Assets Less Current Liabilities | 82 379 | 62 188 | 85 319 | 96 162 | 46 433 | 60 751 | 48 713 | 32 070 | 26 302 | 22 469 | 23 392 | 4 976 |
Amount Specific Advance Or Credit Made In Period Directors | 3 750 | 1 000 | 200 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 750 | -1 000 | -200 | |||||||||
Creditors Due After One Year | 53 473 | 33 459 | 75 783 | 56 574 | 15 125 | |||||||
Creditors Due Within One Year | 76 455 | 60 110 | 63 074 | 90 555 | 97 758 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | ||||||||
Provisions For Liabilities Charges | 11 388 | 10 489 | 11 745 | 20 819 | 14 697 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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