Founded in 2016, Parrott Utilities, classified under reg no. 10054839 is an active company. Currently registered at The Granary Crowhill Farm MK44 2QS, Wilden the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Joanna G., Mark P.. Of them, Joanna G., Mark P. have been with the company the longest, being appointed on 10 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 10054839 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Site preparation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 10 March 2016
Position: Director
Appointed: 10 March 2016
The list of PSCs who own or control the company includes 2 names. As we researched, there is Joanna G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 88 258 | 3 120 | 43 604 | 46 468 | 18 524 | |
| Current Assets | 100 | 110 328 | 28 147 | 226 075 | 311 298 | 296 317 |
| Debtors | 100 | 22 070 | 25 027 | 56 613 | 96 102 | 42 015 |
| Net Assets Liabilities | 1 740 | 19 681 | 41 993 | 7 167 | ||
| Property Plant Equipment | 3 966 | 43 366 | 38 807 | 64 584 | 48 720 | |
| Total Inventories | 125 858 | 168 728 | 235 778 | |||
| Other | ||||||
| Accrued Liabilities | 1 495 | 1 550 | 2 340 | 2 500 | 5 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 7 334 | 13 309 | 29 591 | 36 463 | |
| Average Number Employees During Period | 2 | 4 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 833 | 17 461 | 56 061 | |||
| Corporation Tax Payable | 453 | 4 574 | 4 332 | 200 | ||
| Creditors | 116 381 | 69 082 | 40 833 | 44 181 | 81 540 | |
| Deferred Tax Asset Debtors | 218 | 449 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 411 | 1 370 | 4 988 | |||
| Disposals Property Plant Equipment | 6 773 | 3 372 | 8 992 | |||
| Finance Lease Liabilities Present Value Total | 4 664 | 1 198 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 7 386 | 17 652 | 11 860 | ||
| Net Current Assets Liabilities | 100 | -6 053 | -40 935 | 22 845 | 28 844 | 39 987 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 73 | 5 290 | 2 318 | 22 087 | 23 695 | |
| Other Remaining Borrowings | 106 247 | 40 061 | 121 035 | 124 114 | 60 456 | |
| Other Taxation Social Security Payable | 1 559 | 4 591 | 49 069 | 56 584 | 77 232 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 000 | 50 700 | 52 116 | 94 175 | 85 183 | |
| Provisions | 7 254 | -449 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 691 | 1 138 | 7 254 | |||
| Recoverable Value-added Tax | 1 055 | 8 333 | 3 857 | 24 814 | 20 968 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 8 189 | 45 431 | |||
| Total Assets Less Current Liabilities | 100 | -2 087 | 2 431 | 61 652 | 93 428 | 88 707 |
| Trade Creditors Trade Payables | 7 007 | 17 137 | 14 727 | 45 678 | 45 249 | |
| Trade Debtors Trade Receivables | 100 | 20 797 | 13 905 | 52 756 | 71 288 | 20 598 |
| Increase Decrease In Property Plant Equipment | 17 500 | |||||
| Prepayments | 2 789 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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