Founded in 2016, Parr's Maintenance, classified under reg no. 10190395 is an active company. Currently registered at Warden House, 37 CO3 3LX, Colchester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Christopher P., appointed on 20 May 2016. In addition, a secretary was appointed - Angela P., appointed on 20 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Warden House, 37 |
| Office Address2 | Manor Road |
| Town | Colchester |
| Post code | CO3 3LX |
| Country of origin | United Kingdom |
| Registration Number | 10190395 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Angela P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher P.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela P.
| Notified on | 20 May 2016 |
| Ceased on | 1 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 133 | 6 588 | 5 003 | 871 | |||
| Current Assets | 3 239 | 7 600 | 7 218 | 14 524 | 14 931 | 18 573 | |
| Debtors | 106 | 12 | 5 968 | 8 281 | 14 060 | 18 573 | 21 208 |
| Net Assets Liabilities | 3 926 | 3 685 | 859 | 1 253 | 19 | 20 | 86 |
| Other Debtors | 106 | 12 | 5 968 | 8 281 | 14 060 | 18 573 | 19 043 |
| Property Plant Equipment | 4 709 | 12 957 | 9 639 | 6 321 | 3 151 | -1 | |
| Total Inventories | 1 000 | 1 250 | 1 240 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 | 12 | 5 967 | 4 781 | 14 061 | 18 573 | 19 043 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 | 10 | 5 955 | 9 280 | 4 512 | 470 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 186 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 638 | 3 956 | 7 274 | 10 444 | 13 596 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 517 | 11 250 | 10 875 | 8 774 | 2 431 | ||
| Creditors | 4 022 | 7 850 | 3 932 | 11 250 | 10 875 | 8 774 | 14 959 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 | ||||||
| Disposals Property Plant Equipment | 950 | 3 500 | |||||
| Finance Lease Liabilities Present Value Total | 7 850 | 3 932 | 3 604 | 1 444 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 319 | 3 318 | 3 318 | 3 170 | 3 152 | |
| Net Current Assets Liabilities | -783 | -1 422 | -4 848 | 6 182 | 7 743 | 8 795 | 6 249 |
| Other Creditors | 1 300 | ||||||
| Other Taxation Social Security Payable | 4 021 | 5 077 | 5 945 | 4 738 | 5 745 | 8 352 | 11 228 |
| Property Plant Equipment Gross Cost | 5 100 | 13 595 | 13 595 | 13 595 | 13 595 | 13 595 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 050 | 11 995 | |||||
| Total Assets Less Current Liabilities | 3 926 | 11 535 | 4 791 | 12 503 | 10 894 | 8 794 | 6 248 |
| Trade Creditors Trade Payables | 1 | -1 | |||||
| Trade Debtors Trade Receivables | 2 165 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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