S.j. Parry Decorators & Maintenance Limited in NEWPORT

S.j. Parry Decorators & Maintenance Limited NEWPORT

S.j. Parry Decorators & Maintenance started in year 2005 as Private Limited Company with registration number 05368637. The S.j. Parry Decorators & Maintenance company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Newport at 24 Bridge Street. Postal code: NP20 4SF.

There is a single director in the company at the moment - Steven P., appointed on 18 February 2005. In addition, a secretary was appointed - Julie P., appointed on 18 February 2005. As of 15 May 2024, our data shows no information about any ex officers on these positions.

S.j. Parry Decorators & Maintenance Limited Address / Contact

Office Address	24 Bridge Street
Town	Newport
Post code	NP20 4SF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05368637
Date of Incorporation	Thu, 17th Feb 2005
Industry	Painting
End of financial Year	30th April
Company age	19 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated	Sat, 22nd Apr 2023

Company staff

Julie P.

Position: Secretary

Appointed: 18 February 2005

Steven P.

Position: Director

Appointed: 18 February 2005

Subscriber Secretaries Limited

Position: Corporate Secretary

Appointed: 17 February 2005

Resigned: 18 February 2005

Subscriber Directors Limited

Position: Corporate Director

Appointed: 17 February 2005

Resigned: 18 February 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Steven P. The abovementioned PSC and has 75,01-100% shares.

Steven P.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	262 749	122 341	296 888	457 460	514 751	637 525
Current Assets	305 862	203 019	377 956	530 184	696 017	744 052
Debtors	43 113	80 678	81 068	72 724	181 266	106 527
Net Assets Liabilities	198 624	280 256	376 395	517 716	718 231	801 453
Property Plant Equipment	7 073	188 553	186 420	177 283	195 746	182 943

Other
Accumulated Amortisation Impairment Intangible Assets	118 378	127 484	136 590	145 696	154 802	163 908
Accumulated Depreciation Impairment Property Plant Equipment	20 763	18 019	28 617	37 754	53 791	66 594
Additions Other Than Through Business Combinations Property Plant Equipment		193 986	11 215		34 500
Administrative Expenses		61 863	74 142
Amortisation Expense Intangible Assets		9 106	9 106
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Average Number Employees During Period	3	2	2	2	2	2
Bank Borrowings Overdrafts				50 000	31 667
Comprehensive Income Expense		112 632	154 849
Creditors	178 053	165 952	182 941	176 175	169 183	143 754
Depreciation Expense Property Plant Equipment		9 456	11 148
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 200	550
Disposals Property Plant Equipment		15 250	2 750
Dividends Paid		31 000	8 140
Fixed Assets	70 815	243 189	231 950	213 707	223 064	201 155
Gross Profit Loss		197 569	267 595
Increase From Amortisation Charge For Year Intangible Assets		9 106	9 106	9 106	9 106	9 106
Increase From Depreciation Charge For Year Property Plant Equipment		9 456	11 148	9 137	16 037	12 803
Intangible Assets	63 742	54 636	45 530	36 424	27 318	18 212
Intangible Assets Gross Cost		182 120	182 120	182 120	182 120	182 120
Net Current Assets Liabilities	127 809	37 067	144 445	354 009	526 834	600 298
Operating Profit Loss		135 706	193 453
Other Interest Receivable Similar Income Finance Income		522	44
Profit Loss		112 632	154 849
Profit Loss On Ordinary Activities Before Tax		136 228	193 497
Property Plant Equipment Gross Cost	27 836	206 572	215 037	215 037	249 537	249 537
Tax Tax Credit On Profit Or Loss On Ordinary Activities		23 596	38 648
Total Assets Less Current Liabilities	198 624	280 256	376 395	567 716	749 898	801 453
Advances Credits Directors	129 019	92 840	139 385	70 135	7 335	20 342
Advances Credits Made In Period Directors		36 179	43 545	69 250	62 800
Advances Credits Repaid In Period Directors	22 971

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates April 22, 2023 filed on: 24th, April 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates April 22, 2023 filed on: 24th, April 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates April 22, 2022 filed on: 22nd, April 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control April 23, 2021 filed on: 22nd, April 2022	persons with significant control	Free Download (2 pages)
CH01	On July 12, 2021 director's details were changed filed on: 12th, July 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates April 22, 2021 filed on: 22nd, April 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates February 17, 2021 filed on: 17th, February 2021	confirmation statement	Free Download (3 pages)
AAMD	Revised accounts made up to April 30, 2020 filed on: 8th, February 2021	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control August 1, 2020 filed on: 13th, August 2020	persons with significant control	Free Download (2 pages)
CH01	On August 1, 2020 director's details were changed filed on: 13th, August 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 17, 2020 filed on: 18th, February 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 17, 2019 filed on: 18th, February 2019	confirmation statement	Free Download (3 pages)
AD01	New registered office address 24 Bridge Street Newport NP20 4SF. Change occurred on November 16, 2018. Company's previous address: 24 Bridge Street Newport South Wales NP20 4SF. filed on: 16th, November 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates February 17, 2018 filed on: 19th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 30th, October 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates February 17, 2017 filed on: 6th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 22nd, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2016 filed on: 8th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 16th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2015 filed on: 4th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 16th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2014 filed on: 10th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on March 10, 2014: 100.00 GBP	capital
AD01	Company moved to new address on March 6, 2014. Old Address: 24 Bridge Street Newport South Wales NP20 4SF Wales filed on: 6th, March 2014	address	Free Download (1 page)
AD01	Company moved to new address on March 6, 2014. Old Address: Walter Hunter & Co 24 Bridge Street Newport Gwent NP20 4SF filed on: 6th, March 2014	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 6th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2013 filed on: 8th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 22nd, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2012 filed on: 9th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 16th, August 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2011 filed on: 25th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 23rd, November 2010	accounts	Free Download (8 pages)
CH01	On March 2, 2010 director's details were changed filed on: 2nd, March 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 17, 2010 filed on: 2nd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 18th, November 2009	accounts	Free Download (6 pages)
363a	Period up to April 14, 2009 - Annual return with full member list filed on: 14th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 31st, January 2009	accounts	Free Download (6 pages)
363a	Period up to February 19, 2008 - Annual return with full member list filed on: 19th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 28th, October 2007	accounts	Free Download (6 pages)
363a	Period up to February 21, 2007 - Annual return with full member list filed on: 21st, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 23rd, November 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 28/02/06 to 30/04/06 filed on: 16th, November 2006	accounts	Free Download (1 page)
363s	Period up to March 14, 2006 - Annual return with full member list filed on: 14th, March 2006	annual return	Free Download (6 pages)
287	Registered office changed on 09/05/05 from: 10 cromwell place south kensington london SW7 2JN filed on: 9th, May 2005	address	Free Download (1 page)
288a	On March 17, 2005 New secretary appointed filed on: 17th, March 2005	officers	Free Download (2 pages)
88(2)R	Alloted 98 shares on February 18, 2005. Value of each share 1 £, total number of shares: 100. filed on: 17th, March 2005	capital	Free Download (2 pages)
288a	On March 17, 2005 New director appointed filed on: 17th, March 2005	officers	Free Download (2 pages)
288b	On February 28, 2005 Secretary resigned filed on: 28th, February 2005	officers	Free Download (1 page)
288b	On February 28, 2005 Director resigned filed on: 28th, February 2005	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, February 2005	incorporation	Free Download (14 pages)