G Parry Consulting Ltd is a private limited company situated at 237 Victoria Road, St Budeaux, Plymouth PL5 2DQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Gregory P., appointed on 08 December 2017.
The company is officially classified as "other engineering activities" (SIC: 71129).
The latest confirmation statement was sent on 2022-12-07 and the date for the next filing is 2023-12-21. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 237 Victoria Road |
Office Address2 | St Budeaux |
Town | Plymouth |
Post code | PL5 2DQ |
Country of origin | United Kingdom |
Registration Number | 11104127 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Gregory P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicola P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory P.
Notified on | 8 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola P.
Notified on | 8 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 766 | 14 495 | 37 692 | 17 409 | 25 114 |
Current Assets | 9 766 | 19 728 | 59 024 | 33 354 | 35 007 |
Debtors | 5 233 | 21 332 | 15 944 | 9 893 | |
Net Assets Liabilities | 1 162 | 374 | 2 716 | 3 765 | 5 955 |
Other Debtors | 174 | 438 | 967 | ||
Property Plant Equipment | 856 | 702 | 576 | 2 604 | 3 587 |
Other | |||||
Accrued Liabilities | 1 | 1 | 2 | 2 | |
Accumulated Amortisation Impairment Intangible Assets | 4 200 | 8 400 | 12 600 | 12 600 | 12 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 263 | 417 | 543 | 1 115 | 1 846 |
Additions Other Than Through Business Combinations Intangible Assets | 12 600 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 119 | 2 600 | 1 714 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 13 000 | ||||
Creditors | 17 860 | 24 255 | 13 000 | 32 193 | 32 639 |
Dividend Per Share Final | 500 | 1 000 | 1 000 | ||
Dividend Per Share Interim | 7 500 | 5 500 | 21 000 | 20 000 | 20 000 |
Dividend Per Share Proposed But Not Paid | 500 | 1 000 | 1 000 | 1 000 | |
Dividends Proposed But Not Paid | 1 000 | 2 000 | 2 000 | 2 000 | |
Fixed Assets | 9 256 | 4 902 | 576 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | 4 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 154 | 126 | 572 | 731 |
Intangible Assets | 8 400 | 4 200 | |||
Intangible Assets Gross Cost | 12 600 | 12 600 | 12 600 | 12 600 | 12 600 |
Net Current Assets Liabilities | -8 094 | -4 528 | 15 140 | 1 161 | 2 368 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 4 900 | 4 267 | 12 177 | 10 303 | 10 762 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 124 | 2 039 | 2 377 | 2 489 | |
Property Plant Equipment Gross Cost | 1 119 | 1 119 | 1 119 | 3 719 | 5 433 |
Taxation Social Security Payable | 42 | 17 | 307 | 2 836 | 2 377 |
Total Assets Less Current Liabilities | 374 | 15 716 | 3 765 | ||
Total Borrowings | 13 000 | ||||
Trade Debtors Trade Receivables | 3 935 | 18 855 | 12 600 | 7 404 | |
Director Remuneration | 8 435 | 8 700 | 9 540 | 9 600 | 9 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/07 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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