A Parry Engineering Ltd in Staincross BARNSLEY

A Parry Engineering Ltd BARNSLEY

A Parry Engineering started in year 2015 as Private Limited Company with registration number 09516274. The A Parry Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at Station Cottage Wakefield Road. Postal code: S75 6DJ.

The firm has one director. Alan P., appointed on 28 March 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

A Parry Engineering Ltd Address / Contact

Office Address	Station Cottage Wakefield Road
Office Address2	Staincross
Town	Barnsley
Post code	S75 6DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09516274
Date of Incorporation	Sat, 28th Mar 2015
Industry	Repair of machinery
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated	Tue, 28th Mar 2023

Company staff

Alan P.

Position: Director

Appointed: 28 March 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Alan P. This PSC and has 75,01-100% shares.

Alan P.

Notified on	28 March 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-1 920

Balance Sheet
Cash Bank In Hand	3 577
Cash Bank On Hand	3 577	7 079	6 731	7 321	10 304	13 188	8 498	8 223
Current Assets	4 902	9 746	8 589	9 110	16 827	19 203	9 151	8 357
Debtors	1 325	2 667	1 858	1 789	6 523	6 015	653	134
Net Assets Liabilities	-2 936	1 673	1 336	4 216	11 476	8 618	5 107	3 954
Net Assets Liabilities Including Pension Asset Liability	-1 920
Other Debtors	125	128	126	124	122	130	129	134
Property Plant Equipment	5 078	4 195	4 485	3 701	4 208	6 080	4 817
Tangible Fixed Assets	5 078

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-1 921
Shareholder Funds	-1 920

Other
Amount Specific Advance Or Credit Directors	11 300	10 039	9 127	5 419	5 533	13 996	5 885	7 315
Amount Specific Advance Or Credit Made In Period Directors		1 578	1 172	6 338	2 406	3 506	8 675	2 001
Amount Specific Advance Or Credit Repaid In Period Directors	11 300	317	260	2 630	2 520	11 969	564	3 431
Accrued Liabilities	600	630	756	876	900	1 140	1 050	1 980
Accumulated Depreciation Impairment Property Plant Equipment	1 397	2 280	3 279	4 063	5 255	6 643	7 906	8 719
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							900	150
Corporation Tax Payable			633	1 294	2 076
Creditors	11 900	11 429	10 886	7 892	8 759	15 510	7 946	9 446
Creditors Due After One Year	11 300
Creditors Due Within One Year	600
Dividends Paid				2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		883		784	1 192	1 388	1 263	813
Net Current Assets Liabilities	-6 998	-1 683	-2 297	1 218	8 068	3 693	1 205	-1 089
Number Shares Allotted	1
Number Shares Issued Fully Paid		1		1	1	1	1	1
Other Taxation Social Security Payable			370	303	250	374	109
Par Value Share	1	1		1	1	1	1	1
Profit Loss		4 609		4 880	9 260	-858	-1 511	847
Property Plant Equipment Gross Cost	6 475		7 764	7 764	9 463	12 723	12 723	14 945
Provisions	1 016	839	852	703	800	1 155	915	1 183
Provisions For Liabilities Balance Sheet Subtotal	1 016	839	852	703	800	1 155	915	1 183
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 475
Tangible Fixed Assets Cost Or Valuation	6 475
Tangible Fixed Assets Depreciation	1 397
Tangible Fixed Assets Depreciation Charged In Period	1 397
Total Additions Including From Business Combinations Property Plant Equipment					1 699	3 260		2 222
Total Assets Less Current Liabilities	9 380	2 512	2 188	4 919	12 276	9 773	6 022	5 137
Trade Creditors Trade Payables		760					2	1
Trade Debtors Trade Receivables	1 200	2 539	1 732	1 665	6 401	5 885	524

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/28 filed on: 12th, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/28 filed on: 12th, April 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/03/28 filed on: 4th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 2nd, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/03/28 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/03/28 filed on: 7th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 21st, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/03/28 filed on: 3rd, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/03/28 filed on: 1st, April 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 194 Pontefract Road Cudworth Barnsley S72 8AF United Kingdom on 2019/02/12 to Station Cottage Wakefield Road Staincross Barnsley S75 6DJ filed on: 12th, February 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/03/28 filed on: 12th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/28 filed on: 13th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 16th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/28 filed on: 4th, April 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 28th, March 2015	incorporation	Free Download (33 pages)