Founded in 2016, B & T Parsons, classified under reg no. 09954466 is an active company. Currently registered at 61 Main Street DE65 6EZ, Derby the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Thursday 17th August 2017 B & T Parsons Limited is no longer carrying the name Benjamin Parsons.
The company has 2 directors, namely Tamzin P., Benjamin P.. Of them, Benjamin P. has been with the company the longest, being appointed on 15 January 2016 and Tamzin P. has been with the company for the least time - from 1 April 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Main Street |
Office Address2 | Repton |
Town | Derby |
Post code | DE65 6EZ |
Country of origin | United Kingdom |
Registration Number | 09954466 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Benjamin P. The abovementioned PSC and has 75,01-100% shares.
Benjamin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Benjamin Parsons | August 17, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 325 | 8 193 | 13 753 | 14 056 | 19 016 | 17 504 | 3 463 |
Current Assets | 14 056 | 20 822 | 17 555 | 3 519 | |||
Debtors | 1 806 | 51 | 56 | ||||
Net Assets Liabilities | -15 344 | -6 717 | 901 | 17 322 | 37 616 | 47 886 | 55 579 |
Property Plant Equipment | 4 696 | 134 751 | 139 467 | 135 405 | 134 508 | 133 835 | 132 805 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 032 | 300 | 315 | 335 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 579 | 3 762 | 6 444 | 10 506 | 13 009 | 15 500 | 18 092 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 86 125 | 6 500 | 6 500 | 5 926 | 6 008 | 5 518 | |
Creditors | 21 426 | 86 125 | 79 625 | 73 125 | 46 067 | 37 978 | 20 658 |
Fixed Assets | 135 405 | 134 508 | 133 835 | 132 805 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 579 | 2 183 | 2 682 | 4 062 | 2 503 | 2 491 | 2 592 |
Net Current Assets Liabilities | -19 101 | -54 433 | -57 135 | -43 931 | -25 245 | -20 423 | -17 139 |
Other Creditors | 6 000 | 35 400 | 28 200 | 21 000 | 29 973 | 22 773 | 4 119 |
Prepayments Accrued Income | 1 806 | 51 | 56 | ||||
Property Plant Equipment Gross Cost | 6 275 | 138 513 | 145 911 | 145 911 | 147 517 | 149 335 | 150 897 |
Provisions For Liabilities Balance Sheet Subtotal | 939 | 910 | 1 806 | 1 027 | 857 | 729 | 533 |
Taxation Social Security Payable | 9 815 | 9 868 | 8 882 | 10 686 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 275 | 132 238 | 7 398 | 1 606 | 1 818 | 1 562 | |
Total Assets Less Current Liabilities | -14 405 | 80 318 | 82 332 | 91 474 | 109 263 | 113 412 | 115 666 |
Accrued Liabilities | 959 | 996 | 1 | 1 032 | |||
Additional Provisions Increase From New Provisions Recognised | 939 | -29 | 896 | -779 | |||
Corporation Tax Payable | 2 600 | 5 164 | 13 559 | 9 548 | |||
Other Taxation Social Security Payable | 7 | 22 | 141 | 267 | |||
Provisions | 939 | 910 | 1 806 | 1 027 | |||
Number Shares Issued Fully Paid | 1 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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