Parry And Sons Removals Ltd is a private limited company that can be found at 16 Hawthorn Way, Lindford, Bordon GU35 0RB. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 2 directors.
Director Philip P., appointed on 27 July 2018. Director Rebecca P., appointed on 27 July 2018.
The company is classified as "removal services" (Standard Industrial Classification code: 49420).
The last confirmation statement was filed on 2023-07-26 and the due date for the following filing is 2024-08-09. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 16 Hawthorn Way |
| Office Address2 | Lindford |
| Town | Bordon |
| Post code | GU35 0RB |
| Country of origin | United Kingdom |
| Registration Number | 11486713 |
| Date of Incorporation | Fri, 27th Jul 2018 |
| Industry | Removal services |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2018
Position: Director
Appointed: 27 July 2018
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Philip P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rebecca P. This PSC owns 25-50% shares.
Philip P.
| Notified on | 27 July 2018 |
| Nature of control: |
25-50% shares |
Rebecca P.
| Notified on | 27 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 73 739 | 48 600 | ||
| Current Assets | 12 202 | 58 379 | 74 078 | 69 139 |
| Debtors | 874 | 20 439 | ||
| Net Assets Liabilities | 38 | 5 | 622 | 25 |
| Other Debtors | 337 | 17 327 | ||
| Property Plant Equipment | 8 459 | 6 327 | ||
| Total Inventories | 100 | |||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 200 | 800 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 863 | 6 995 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 36 278 | 27 900 | ||
| Bank Borrowings Overdrafts | 11 160 | 8 633 | ||
| Creditors | 14 352 | 23 583 | 46 172 | 47 541 |
| Fixed Assets | 371 | 9 876 | 8 459 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 132 | |||
| Loans From Directors | 7 127 | |||
| Net Current Assets Liabilities | -133 | 37 017 | 28 441 | 21 598 |
| Prepayments Accrued Income | 537 | 2 992 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 017 | 2 221 | 537 | |
| Property Plant Equipment Gross Cost | 13 322 | 13 322 | ||
| Taxation Social Security Payable | 23 501 | 28 676 | ||
| Total Assets Less Current Liabilities | 238 | 46 893 | 37 100 | 27 925 |
| Trade Creditors Trade Payables | 4 184 | 9 432 | ||
| Trade Debtors Trade Receivables | 120 | |||
| Advances Credits Directors | 16 990 | |||
| Advances Credits Made In Period Directors | 16 990 | |||
| Amount Specific Advance Or Credit Directors | 8 714 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 714 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 26, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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