Founded in 2014, J Parry & Sons General Builder, classified under reg no. 08985216 is an active company. Currently registered at First Floor Unit 12 Compass Point Ensign Way SO31 4RA, Southampton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jonathan P., appointed on 8 April 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Kathleen P.. There were no ex secretaries.
| Office Address | First Floor Unit 12 Compass Point Ensign Way |
| Office Address2 | Hamble |
| Town | Southampton |
| Post code | SO31 4RA |
| Country of origin | United Kingdom |
| Registration Number | 08985216 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 10 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 | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 08 April 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Jonathan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kathleen P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kathleen P.
| Notified on | 6 April 2016 |
| Ceased on | 9 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 542 | 864 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 942 | 8 942 | 9 823 | 10 688 | 12 830 | 7 288 | 11 807 | 14 450 |
| Net Assets Liabilities | 1 025 | 4 109 | 1 368 | 5 900 | 5 400 | |||
| Cash Bank In Hand | 895 | 1 558 | ||||||
| Cash Bank On Hand | 1 558 | 857 | 1 497 | |||||
| Debtors | 9 047 | 7 384 | 8 966 | 9 191 | ||||
| Other Debtors | 6 584 | 7 766 | 8 167 | |||||
| Property Plant Equipment | 259 | 194 | 146 | |||||
| Tangible Fixed Assets | 259 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 542 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 442 | 764 | ||||||
| Shareholder Funds | 542 | 864 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 235 | 966 | 1 782 | 1 152 | 2 358 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 8 337 | 8 735 | 9 809 | 7 864 | 4 220 | 4 817 | 6 692 | |
| Fixed Assets | 146 | 109 | 82 | 62 | ||||
| Net Current Assets Liabilities | 542 | 605 | 1 088 | 879 | 4 966 | 3 068 | 6 990 | 7 758 |
| Total Assets Less Current Liabilities | 542 | 864 | 1 282 | 1 025 | 5 075 | 3 150 | 7 052 | 7 758 |
| Accrued Liabilities | 1 060 | 1 200 | 5 235 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 151 | 199 | |||||
| Corporation Tax Payable | 852 | 2 973 | 2 766 | |||||
| Creditors Due Within One Year | 9 400 | 8 337 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 48 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 345 | 345 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 345 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 345 | |||||||
| Tangible Fixed Assets Depreciation | 86 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 86 | |||||||
| Trade Creditors Trade Payables | 480 | 447 | ||||||
| Trade Debtors Trade Receivables | 800 | 1 200 | 1 024 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 1st, November 2023 |
accounts | Free Download (4 pages) |
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