Founded in 2008, Parrott Construction Services, classified under reg no. 06630745 is an active company. Currently registered at 20 Quarry Park Road PL3 4LW, Plymouth the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Neil P., appointed on 26 June 2008. In addition, a secretary was appointed - Michelle P., appointed on 26 June 2008. Currenlty, the company lists one former director, whose name is Waterlow Nominees Limited and who left the the company on 26 June 2008. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the company until 26 June 2008.
Office Address | 20 Quarry Park Road |
Office Address2 | Peverell |
Town | Plymouth |
Post code | PL3 4LW |
Country of origin | United Kingdom |
Registration Number | 06630745 |
Date of Incorporation | Thu, 26th Jun 2008 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 594 | 2 917 | 2 403 | 6 629 | 8 927 | 14 359 | 14 295 | 15 987 |
Current Assets | 3 565 | 4 630 | 4 029 | 8 614 | 11 030 | 17 087 | 18 809 | 21 205 |
Debtors | 861 | 883 | 896 | 1 225 | 1 413 | 1 868 | 3 644 | 4 248 |
Property Plant Equipment | 3 040 | 2 280 | 1 710 | 1 282 | 961 | 721 | 541 | 406 |
Total Inventories | 110 | 830 | 730 | 760 | 690 | 860 | 870 | 970 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 520 | 2 090 | 2 518 | 2 839 | 3 079 | 3 259 | 3 394 |
Administrative Expenses | 17 590 | 18 771 | 16 996 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 2 423 | 2 282 | 3 661 | 3 552 | 5 018 | 4 979 | 5 839 | |
Cost Sales | 3 224 | 5 454 | 3 137 | |||||
Creditors | 5 996 | 5 589 | 4 261 | 6 237 | 5 604 | 5 763 | 5 724 | 6 559 |
Gross Profit Loss | 19 804 | 30 906 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 570 | 428 | 321 | 240 | 180 | 135 | |
Net Current Assets Liabilities | -2 431 | -959 | -232 | 2 377 | 5 426 | 11 324 | 13 085 | 14 646 |
Other Creditors | 4 345 | 1 345 | 745 | 745 | 745 | 745 | 745 | 720 |
Other Taxation Social Security Payable | 1 282 | 1 399 | 1 234 | 1 831 | 1 307 | |||
Profit Loss | 2 214 | 9 712 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 214 | 12 135 | 11 439 | |||||
Property Plant Equipment Gross Cost | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 423 | 2 282 | ||||||
Total Assets Less Current Liabilities | 609 | 1 321 | 1 478 | 3 659 | 6 387 | 12 045 | 13 626 | 15 052 |
Trade Creditors Trade Payables | 369 | 422 | ||||||
Trade Debtors Trade Receivables | 861 | 883 | 896 | 1 225 | 1 413 | 1 868 | 3 644 | 4 248 |
Turnover Revenue | 23 028 | 36 360 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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