Sian Parry Jones Ltd WESTON-SUPER-MARE


Sian Parry Jones started in year 2011 as Private Limited Company with registration number 07583387. The Sian Parry Jones company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Weston-super-mare at 9 Elborough Gardens. Postal code: BS24 8PL.

The firm has one director. Sian P., appointed on 30 March 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Sian Parry Jones Ltd Address / Contact

Office Address 9 Elborough Gardens
Office Address2 Elborough
Town Weston-super-mare
Post code BS24 8PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07583387
Date of Incorporation Wed, 30th Mar 2011
Industry specialised design activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Sian P.

Position: Director

Appointed: 30 March 2011

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Sian P. This PSC and has 75,01-100% shares.

Sian P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 94226 97010 0329973       
Balance Sheet
Cash Bank On Hand     6 4598 974     
Current Assets40 04739 94814 37714 29614 59514 17724 40433 919155 015145 661206 885203 312
Debtors22 79436 92810 25514 2968 5737 71815 430     
Net Assets Liabilities     9734 05217 26973 07672 851136 935173 484
Other Debtors     3 203-1 000     
Property Plant Equipment     1142     
Cash Bank In Hand17 2533 0204 122 6 022       
Net Assets Liabilities Including Pension Asset Liability22 94226 97010 0329973       
Tangible Fixed Assets  993283254       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve22 94126 96910 0318972       
Shareholder Funds22 94226 97010 0329973       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      9001 2001 2601 3201 4001 500
Accumulated Depreciation Impairment Property Plant Equipment     2 6622 774     
Average Number Employees During Period     1111111
Comprehensive Income Expense     42 78875 629     
Corporation Tax Payable     10 73217 766     
Creditors     13 31820 35415 45279 68171 49068 55028 328
Depreciation Amortisation Impairment Expense         2  
Depreciation Rate Used For Property Plant Equipment      50     
Dividends Paid     42 78872 550     
Fixed Assets  993283254114222   
Income Expense Recognised Directly In Equity     -42 788-72 550     
Increase From Depreciation Charge For Year Property Plant Equipment      112     
Net Current Assets Liabilities22 94226 9709 039-2747198594 05018 46774 33474 171138 335174 984
Other Creditors     750930     
Other Taxation Social Security Payable     1 8361 658     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        -1 000   
Profit Loss     42 78875 629  39 77564 08445 149
Property Plant Equipment Gross Cost      2 776     
Raw Materials Consumables Used         8778882 247
Staff Costs Employee Benefits Expense         8 7848 84411 687
Tax Tax Credit On Profit Or Loss On Ordinary Activities         9 33115 03810 591
Total Assets Less Current Liabilities22 94226 97010 03299739734 95218 46974 33674 171138 335174 984
Trade Debtors Trade Receivables     4 51516 430     
Turnover Revenue         78 298115 212112 533
Advances Credits Directors    7 5734 203301 21365 43835 00929 85816
Advances Credits Made In Period Directors     3 3704 2331 18364 22530 4295 151 
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-17 105           
Creditors Due Within One Year17 10512 9785 33814 57013 876       
Tangible Fixed Assets Additions  1 986565225       
Tangible Fixed Assets Cost Or Valuation  1 9862 5512 776       
Tangible Fixed Assets Depreciation  9932 2682 522       
Tangible Fixed Assets Depreciation Charged In Period  9931 275254       
Amount Specific Advance Or Credit Directors   2 7667 573       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st March 2023
filed on: 21st, December 2023
Free Download (8 pages)

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