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Parsons Leisure Limited READING

Founded in 2015, Parsons Leisure, classified under reg no. 09814187 is an active company. Currently registered at Wyvols Court Basingstoke Road RG7 1WY, Reading the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.

The company has one director. Swapandeep M., appointed on 7 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Parsons Leisure Limited Address / Contact

Office Address Wyvols Court Basingstoke Road
Office Address2 Swallowfield
Town Reading
Post code RG7 1WY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09814187
Date of Incorporation Wed, 7th Oct 2015
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Swapandeep M.

Position: Director

Appointed: 07 October 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Parsons Care Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Parsons Care Limited

30-34 New Bridge Street, London, EC4V 6BJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England & Wales
Place registered England & Wales
Registration number 09124605
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand123 75094 21369 56926 785109 059230 98026 893
Current Assets211 193447 367186 057121 818290 055301 26092 933
Debtors68 584333 17096 74376 184162 53151 81546 635
Net Assets Liabilities17 90430 87060 2895 044-266 795-321 010-365 711
Other Debtors7 0725 40374 19157 811145 78133 93330 253
Property Plant Equipment2 269 7652 277 5172 268 9632 274 8212 208 4102 156 9762 168 930
Total Inventories18 85919 98419 74518 84918 46518 46519 405
Other
Accrued Liabilities Deferred Income130 255172 706     
Accumulated Amortisation Impairment Intangible Assets55 694111 388167 082222 776278 470334 164389 858
Accumulated Depreciation Impairment Property Plant Equipment86 980176 592268 608365 330454 249539 885631 070
Amounts Owed To Group Undertakings1 249 7901 352 5291 315 1981 365 7981 491 5541 475 6941 474 694
Bank Borrowings1 415 6821 329 1381 245 1211 160 2471 468 7911 420 8131 274 569
Bank Borrowings Overdrafts1 331 6821 285 1381 161 1211 075 3721 407 6631 278 3871 142 652
Corporation Tax Payable 23 725     
Creditors2 761 4722 817 6672 476 3192 441 1702 899 2172 765 3272 622 361
Fixed Assets3 049 0703 001 1282 936 8802 887 0442 764 9392 657 8112 614 071
Increase From Amortisation Charge For Year Intangible Assets55 69455 69455 69455 69455 69455 69455 694
Increase From Depreciation Charge For Year Property Plant Equipment86 98089 61292 01696 72288 91985 63692 829
Intangible Assets779 305723 611667 917612 223556 529500 835445 141
Intangible Assets Gross Cost834 999834 999834 999834 999834 999834 999 
Merchandise18 85919 984     
Net Current Assets Liabilities-269 694-122 528-364 022-409 164-126 229-192 443-337 755
Number Shares Issued Fully Paid 10     
Other Creditors180 000180 000130 771110 618166 158170 696116 954
Other Taxation Social Security Payable40 80362 90570 34017 217 1 769 
Par Value Share 1     
Prepayments Accrued Income37 686134 576     
Property Plant Equipment Gross Cost2 356 7452 454 1092 537 5712 640 1512 662 6592 696 8612 800 000
Provisions For Liabilities Balance Sheet Subtotal 30 06336 25031 6666 28821 05119 666
Total Additions Including From Business Combinations Intangible Assets834 999      
Total Additions Including From Business Combinations Property Plant Equipment2 356 74597 36483 462102 58022 50834 202105 139
Total Assets Less Current Liabilities2 779 3762 878 6002 572 8582 477 8802 638 7102 465 3682 276 316
Trade Creditors Trade Payables216 925283 770264 968318 272165 289172 580175 586
Trade Debtors Trade Receivables23 826117 17822 55218 37316 75017 88216 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 644
Disposals Property Plant Equipment      2 000
Finance Lease Liabilities Present Value Total    23 70911 2465 015

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 17th, November 2023 		Free Download (11 pages)

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