Founded in 2010, B & J Parr Foods, classified under reg no. 07450000 is an active company. Currently registered at Station Hill NG19 8BZ, Mansfield Woodhouse the company has been in the business for 14 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. Beverley P., appointed on 19 August 2020. There are currently no secretaries appointed. As of 10 May 2024, there were 3 ex directors - Brian P., Janet P. and others listed below. There were no ex secretaries.
Office Address | Station Hill |
Office Address2 | Off Grove Street |
Town | Mansfield Woodhouse |
Post code | NG19 8BZ |
Country of origin | United Kingdom |
Registration Number | 07450000 |
Date of Incorporation | Wed, 24th Nov 2010 |
Industry | Processing and preserving of meat |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Beverley P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Janet P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Beverley P.
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janet P.
Notified on | 6 April 2016 |
Ceased on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 356 | 65 600 | 35 888 | 31 025 | 25 907 | 15 000 | 28 166 | 32 101 |
Current Assets | 99 699 | 119 117 | 107 591 | 101 766 | 133 030 | 124 863 | 98 881 | 114 374 |
Debtors | 18 588 | 20 759 | 42 818 | 53 237 | 85 252 | 90 443 | 110 313 | 52 563 |
Net Assets Liabilities | 160 623 | 147 970 | ||||||
Other Debtors | 12 900 | 7 156 | 9 475 | 5 192 | 4 579 | 8 490 | 15 389 | 5 480 |
Property Plant Equipment | 84 859 | 64 731 | 47 541 | 41 597 | 495 | 1 067 | 10 021 | 10 009 |
Total Inventories | 47 755 | 30 615 | 28 885 | 17 504 | 21 871 | 19 420 | 27 338 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 928 | 96 740 | 113 930 | 120 173 | 161 275 | 161 670 | 162 228 | 162 786 |
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 967 | 9 512 | 546 | ||||
Amounts Owed By Related Parties | 68 397 | 46 794 | ||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 8 | |||
Corporation Tax Payable | 4 241 | |||||||
Corporation Tax Recoverable | 620 | 620 | ||||||
Creditors | 23 354 | 35 878 | 41 733 | 49 921 | 83 704 | 89 822 | 125 284 | 61 844 |
Current Tax For Period | 4 241 | -620 | ||||||
Deferred Tax Asset Debtors | 2 143 | 7 723 | 11 300 | 10 267 | 13 541 | 37 965 | 34 025 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 799 | -2 724 | ||||||
Fixed Assets | 495 | 4 049 | 80 784 | 15 661 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 784 | 17 190 | 6 243 | 41 102 | 395 | 558 | 558 | |
Investments Fixed Assets | 2 982 | 5 652 | 5 652 | |||||
Investments In Group Undertakings Participating Interests | 2 982 | 70 763 | 5 652 | |||||
Net Current Assets Liabilities | 76 345 | 83 239 | 65 858 | 51 845 | 49 326 | 35 041 | 40 533 | 52 530 |
Other Creditors | 14 971 | 34 228 | 24 334 | 43 164 | 51 856 | 72 336 | 84 133 | 35 846 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 972 | |||||||
Other Disposals Property Plant Equipment | 9 316 | |||||||
Other Taxation Social Security Payable | 1 060 | 1 412 | 1 438 | 1 653 | 1 548 | 1 068 | 1 389 | 8 555 |
Property Plant Equipment Gross Cost | 170 787 | 161 471 | 161 471 | 161 770 | 161 770 | 162 737 | 172 249 | 172 795 |
Provisions For Liabilities Balance Sheet Subtotal | 581 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 442 | -3 344 | ||||||
Total Assets Less Current Liabilities | 161 204 | 147 970 | 113 399 | 93 442 | 49 821 | 39 090 | 56 206 | 68 191 |
Trade Creditors Trade Payables | 3 082 | 238 | 15 961 | 5 104 | 30 300 | 16 418 | 39 762 | 17 443 |
Trade Debtors Trade Receivables | 5 688 | 12 983 | 25 000 | 36 745 | 70 406 | 15 | 10 165 | 13 058 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to Sunday 31st March 2024. Originally it was Sunday 31st December 2023 filed on: 11th, January 2024 |
accounts | Free Download (1 page) |
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