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Parr Fire Protection Services Limited BOLTON

Founded in 2009, Parr Fire Protection Services, classified under reg no. 06922445 is an active company. Currently registered at 507-509 Tonge Moor Road BL2 3BG, Bolton the company has been in the business for 15 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 2 directors in the the company, namely Catherine B. and Ian B.. In addition one secretary - Kathleen K. - is with the firm. As of 28 April 2024, there was 1 ex director - Brian L.. There were no ex secretaries.

Parr Fire Protection Services Limited Address / Contact

Office Address 507-509 Tonge Moor Road
Town Bolton
Post code BL2 3BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06922445
Date of Incorporation Tue, 2nd Jun 2009
Industry Electrical installation
Industry Security systems service activities
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Catherine B.

Position: Director

Appointed: 20 March 2013

Kathleen K.

Position: Secretary

Appointed: 02 June 2009

Ian B.

Position: Director

Appointed: 02 June 2009

Brian L.

Position: Director

Appointed: 02 June 2009

Resigned: 30 November 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Ian B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Catherine B. This PSC owns 25-50% shares.

Ian B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Catherine B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth29 36046 20577 528101 926       
Balance Sheet
Cash Bank On Hand   64 34276 47854 50193 426147 924298 715255 940372 730
Current Assets62 60294 446142 546147 905246 214244 586280 957340 617514 007452 328590 805
Debtors42 56356 03742 58779 568165 741186 090182 731164 199195 882188 734211 775
Net Assets Liabilities   101 926136 998143 716141 963198 059232 364250 226361 985
Other Debtors   43 13951 2652 19518 76810 2783 60132 36232 222
Property Plant Equipment   12 52517 10220 41835 93041 13730 85349 750 
Total Inventories   3 9953 9953 9954 8008 49419 4107 6546 300
Cash Bank In Hand12 43131 82395 26164 342       
Net Assets Liabilities Including Pension Asset Liability29 36046 20577 528101 926       
Stocks Inventory7 6086 5864 6983 995       
Tangible Fixed Assets15 42020 94014 23012 525       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve28 36045 20576 528100 926       
Shareholder Funds29 36046 20577 528101 926       
Other
Accumulated Depreciation Impairment Property Plant Equipment   17 61716 23022 40928 39227 44037 72444 4777 111
Additions Other Than Through Business Combinations Property Plant Equipment    13 0909 495     
Corporation Tax Payable   7 18216 85514 41930 09553 29437 19525 97754 907
Corporation Tax Recoverable    6 3256 32515 92715 92715 92715 92715 927
Creditors   3 4848 91511 90725 74428 78616 51121 54029 065
Increase From Depreciation Charge For Year Property Plant Equipment    3 9236 1798 5389 87010 2848 83512 475
Net Current Assets Liabilities23 28040 66673 67995 390132 231139 290138 604193 524223 884231 469343 134
Number Shares Issued Fully Paid    1 0001 0001 0001 0001 0001 0001 000
Other Creditors   3 4848 9158 432 177  11 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 310      
Other Disposals Property Plant Equipment    9 900      
Other Taxation Social Security Payable   15 47327 832-65 177100228 125
Par Value Share11111111111
Property Plant Equipment Gross Cost   30 14233 33242 82764 32268 57768 57794 2271 560
Provisions For Liabilities Balance Sheet Subtotal   2 5053 4204 0856 8277 8165 8629 4538 532
Total Assets Less Current Liabilities38 70061 60687 909107 915149 333159 708174 534189 146254 737281 219399 582
Trade Creditors Trade Payables   16 71919 92514 21419 64066 981106 30775 02452 979
Trade Debtors Trade Receivables   52 978108 15171 59098 177109 434125 804136 917141 096
Amount Specific Advance Or Credit Directors    49 461105 98049 85928 56048 560  
Amount Specific Advance Or Credit Made In Period Directors     112 5949 87914 701   
Amount Specific Advance Or Credit Repaid In Period Directors     56 07566 00036 000 48 560 
Accrued Liabilities Deferred Income     36 10444 0396 04455 50031 12527 182
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      2 742989-1 954  
Average Number Employees During Period     222222
Bank Borrowings Overdrafts        50 00043 33333 333
Deferred Tax Liabilities     4 0856 8277 8165 8629 4539 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 55510 822 2 0828 996
Disposals Property Plant Equipment      6 49515 745 2 25013 995
Finance Lease Liabilities Present Value Total     11 90725 74428 78616 51121 5408 975
Prepayments        1 9903 52822 530
Provisions     4 0856 8277 8165 8629 4538 532
Total Additions Including From Business Combinations Property Plant Equipment      27 99020 000 27 90024 172
Creditors Due After One Year6 71011 5867 5353 484       
Creditors Due Within One Year39 32253 78068 86752 515       
Fixed Assets15 42020 94014 23012 525       
Number Shares Allotted1 0001 0001 0001 000       
Provisions For Liabilities Charges 3 8152 8462 505       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions 9 900 1 964       
Tangible Fixed Assets Cost Or Valuation22 57732 47728 17830 142       
Tangible Fixed Assets Depreciation7 15711 53713 94817 617       
Tangible Fixed Assets Depreciation Charged In Period 4 3805 7013 669       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 290        
Tangible Fixed Assets Disposals  4 299        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-06-30
filed on: 27th, February 2024 		Free Download (10 pages)

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