Parson Funerals Limited is a private limited company located at Haye Farm, Ludbrook, Ivybridge PL21 0LL. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-18, this 4-year-old company is run by 1 director.
Director Richard P., appointed on 18 February 2020.
The company is officially classified as "funeral and related activities" (Standard Industrial Classification code: 96030).
The latest confirmation statement was sent on 2023-03-23 and the due date for the following filing is 2024-04-06. Additionally, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 27 November 2024.
Office Address | Haye Farm |
Office Address2 | Ludbrook |
Town | Ivybridge |
Post code | PL21 0LL |
Country of origin | United Kingdom |
Registration Number | 12469707 |
Date of Incorporation | Tue, 18th Feb 2020 |
Industry | Funeral and related activities |
End of financial Year | 27th February |
Company age | 4 years old |
Account next due date | Wed, 27th Nov 2024 (244 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Richard P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
Notified on | 18 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah P.
Notified on | 18 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 5 270 | 818 | 11 515 |
Current Assets | 39 225 | 20 883 | 29 117 |
Debtors | 33 306 | 19 416 | 16 802 |
Net Assets Liabilities | -12 097 | -73 139 | -123 546 |
Other Debtors | 33 306 | 6 915 | 6 523 |
Total Inventories | 649 | 649 | 800 |
Property Plant Equipment | 33 780 | 25 734 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 21 845 | 43 690 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 046 | 15 499 | |
Average Number Employees During Period | 1 | 5 | 3 |
Creditors | 132 956 | 113 037 | 93 201 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | ||
Disposals Property Plant Equipment | 2 500 | ||
Fixed Assets | 143 005 | 113 114 | 85 266 |
Increase From Amortisation Charge For Year Intangible Assets | 21 845 | 21 845 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 046 | 8 286 | |
Intangible Assets | 109 225 | 87 380 | 65 535 |
Intangible Assets Gross Cost | 109 225 | 109 225 | |
Net Current Assets Liabilities | -22 146 | -73 216 | -115 611 |
Other Creditors | 132 956 | 113 037 | 144 269 |
Other Taxation Social Security Payable | 659 | 459 | |
Property Plant Equipment Gross Cost | 33 780 | 33 780 | 35 230 |
Total Additions Including From Business Combinations Property Plant Equipment | 33 780 | 3 950 | |
Total Assets Less Current Liabilities | 120 859 | 39 898 | -30 345 |
Trade Debtors Trade Receivables | 12 501 | 10 279 | |
Total Additions Including From Business Combinations Intangible Assets | 109 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
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