J. Parsons & Sons started in year 1959 as Private Limited Company with registration number 00643536. The J. Parsons & Sons company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Brighton at 28/29 Carlton Terrace. Postal code: BN41 1UR.
The company has 2 directors, namely Graham P., Valerie S.. Of them, Valerie S. has been with the company the longest, being appointed on 3 September 2015. At the moment there is one former director listed by the company - Frances P., who left the company on 8 December 1995. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 28/29 Carlton Terrace |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 1UR |
| Country of origin | United Kingdom |
| Registration Number | 00643536 |
| Date of Incorporation | Wed, 2nd Dec 1959 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 65 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 03 September 2015
The list of PSCs that own or control the company consists of 1 name. As we established, there is Graham P. The abovementioned PSC and has 50,01-75% shares.
Graham P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 758 203 | 753 772 | 738 166 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 375 288 | 31 035 | 33 171 | |||||||
| Cash Bank On Hand | 33 171 | 31 359 | 306 404 | 272 176 | 245 529 | 212 938 | 170 937 | 152 249 | ||
| Current Assets | 375 388 | 34 097 | 33 171 | 31 809 | 306 854 | 272 176 | ||||
| Debtors | 100 | 3 062 | 450 | 450 | ||||||
| Net Assets Liabilities | 710 179 | 689 219 | 685 437 | 648 333 | 620 297 | 583 902 | 537 849 | 486 664 | ||
| Other Debtors | 450 | 450 | ||||||||
| Property Plant Equipment | 597 | 478 | 383 | 307 | 246 | 197 | 158 | |||
| Tangible Fixed Assets | 931 | 746 | 597 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 558 155 | 553 724 | 538 118 | |||||||
| Shareholder Funds | 758 203 | 753 772 | 738 166 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | ||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 251 | 43 370 | 43 465 | 43 541 | 43 602 | 43 651 | 43 690 | 43 722 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 33 449 | 52 928 | 19 964 | 22 314 | 23 642 | 27 397 | 31 410 | 42 100 | ||
| Creditors Due Within One Year | 44 266 | 18 918 | 33 449 | |||||||
| Disposals Investment Property Fair Value Model | 311 696 | |||||||||
| Fixed Assets | 427 081 | 738 593 | 738 444 | 738 325 | 426 534 | 426 458 | 426 397 | 426 348 | 426 309 | 426 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 95 | 76 | 61 | 49 | 39 | 32 | |||
| Investment Property | 737 697 | 737 697 | 426 001 | 426 001 | 426 001 | 426 001 | 426 001 | 426 001 | ||
| Investment Property Fair Value Model | 737 697 | 737 697 | 426 001 | 426 001 | 426 001 | 426 001 | 426 001 | |||
| Investments Fixed Assets | 426 150 | 737 847 | 737 847 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
| Net Current Assets Liabilities | 331 122 | 15 179 | -278 | -21 119 | 286 890 | 249 862 | 221 887 | 185 541 | 139 527 | 110 149 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 1 500 | 12 500 | 15 500 | 15 500 | 11 761 | 11 698 | 12 408 | 12 408 | ||
| Other Investments Other Than Loans | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
| Other Taxation Social Security Payable | 3 000 | 3 001 | 3 001 | 3 001 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 43 848 | 43 848 | 43 848 | 43 848 | 43 848 | 43 848 | 43 848 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 27 987 | 27 987 | 27 987 | 27 987 | 27 987 | 27 987 | 27 987 | 49 762 | ||
| Revaluation Reserve | 199 048 | 199 048 | 199 048 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 43 848 | 43 848 | ||||||||
| Tangible Fixed Assets Depreciation | 42 917 | 43 102 | 43 251 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 185 | 149 | ||||||||
| Total Assets Less Current Liabilities | 758 203 | 753 772 | 738 166 | 717 206 | 713 424 | 676 320 | 648 284 | 611 889 | 565 836 | 536 426 |
| Trade Creditors Trade Payables | 8 162 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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