Parrs Point started in year 1980 as Private Limited Company with registration number 01497286. The Parrs Point company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Huddersfield at Trafalgar Mills. Postal code: HD2 1YY.
Currently there are 2 directors in the the firm, namely John S. and Alessandro B.. In addition one secretary - Andrew C. - is with the company. Currently there is 1 former director listed by the firm - Marino B., who left the firm on 21 August 2017. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Trafalgar Mills |
Office Address2 | Leeds Road |
Town | Huddersfield |
Post code | HD2 1YY |
Country of origin | United Kingdom |
Registration Number | 01497286 |
Date of Incorporation | Mon, 19th May 1980 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 44 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Alessandro B. The abovementioned PSC has significiant influence or control over the company,.
Alessandro B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 920 739 | 853 470 | 680 840 | 648 089 | 279 789 |
Current Assets | 1 035 261 | 959 921 | 816 765 | 765 421 | 652 618 |
Debtors | 114 522 | 106 451 | 135 925 | 117 332 | 372 829 |
Net Assets Liabilities | 5 571 655 | 5 380 128 | 5 062 310 | 4 908 277 | 5 014 932 |
Other Debtors | 52 843 | 51 954 | 68 598 | 67 163 | |
Property Plant Equipment | 112 292 | 86 464 | 45 979 | 14 594 | 8 078 |
Other | |||||
Accrued Liabilities Deferred Income | 35 268 | 43 368 | 26 658 | 28 138 | |
Accumulated Depreciation Impairment Property Plant Equipment | 161 324 | 200 556 | 241 041 | 276 884 | 283 400 |
Administrative Expenses | 251 158 | 318 596 | |||
Creditors | 491 917 | 514 755 | 446 371 | 517 675 | 554 201 |
Fixed Assets | 5 602 238 | 5 576 410 | 5 535 925 | 5 504 540 | 5 848 024 |
Gross Profit Loss | 603 195 | 624 146 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 232 | 40 485 | 40 485 | 6 516 | |
Investments Fixed Assets | 5 489 946 | 5 489 946 | 5 489 946 | 5 489 946 | 5 839 946 |
Net Current Assets Liabilities | 543 344 | 445 166 | 370 394 | 247 746 | 98 417 |
Operating Profit Loss | 352 037 | 305 550 | |||
Other Creditors | 322 459 | 254 085 | 356 387 | 433 549 | |
Other Interest Receivable Similar Income Finance Income | 161 | 1 440 | |||
Prepayments Accrued Income | 39 575 | 38 722 | 49 089 | 38 007 | |
Profit Loss On Ordinary Activities After Tax | 280 243 | 241 466 | |||
Profit Loss On Ordinary Activities Before Tax | 352 198 | 306 990 | |||
Property Plant Equipment Gross Cost | 273 616 | 287 020 | 287 020 | 291 474 | 291 478 |
Provisions For Liabilities Balance Sheet Subtotal | 573 927 | 641 448 | 844 009 | 844 009 | 931 509 |
Taxation Social Security Payable | 97 275 | 182 122 | 16 020 | 18 220 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 71 955 | 65 524 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 404 | 9 100 | |||
Total Assets Less Current Liabilities | 6 145 582 | 6 021 576 | 5 906 319 | 5 752 286 | 5 946 441 |
Trade Creditors Trade Payables | 36 915 | 35 180 | 47 306 | 37 768 | |
Trade Debtors Trade Receivables | 22 104 | 15 775 | 18 238 | 12 162 | |
Turnover Revenue | 603 195 | 624 146 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 29th, March 2023 |
accounts | Free Download (13 pages) |
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