Founded in 2003, T J Parry And Sons, classified under reg no. 04694434 is an active company. Currently registered at Wattlesborough Heath Garage SY5 9EG, Shrewsbury the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Trevor P. and Christopher P.. In addition one secretary - Trevor P. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Janet P.. There were no ex directors.
Office Address | Wattlesborough Heath Garage |
Office Address2 | Halfway House |
Town | Shrewsbury |
Post code | SY5 9EG |
Country of origin | United Kingdom |
Registration Number | 04694434 |
Date of Incorporation | Wed, 12th Mar 2003 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Trevor P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Trevor P.
Notified on | 12 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 521 897 | 654 828 | 702 020 | 575 314 | 691 806 | 1 100 511 | 1 082 706 |
Current Assets | 791 394 | 934 498 | 978 105 | 956 000 | 1 071 604 | 1 486 118 | 1 877 723 |
Debtors | 228 321 | 238 676 | 237 650 | 344 524 | 348 819 | 354 628 | 757 929 |
Net Assets Liabilities | 828 010 | 1 035 961 | 1 167 309 | 1 624 475 | 1 970 306 | 2 334 820 | 2 862 338 |
Other Debtors | 4 636 | 4 320 | 6 385 | 7 617 | 9 065 | 16 853 | 266 073 |
Property Plant Equipment | 408 860 | 560 992 | 727 213 | 1 380 522 | 1 632 399 | 1 666 344 | 2 238 635 |
Total Inventories | 41 176 | 40 994 | 38 435 | 36 162 | 30 979 | 30 979 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 250 485 | 327 190 | 457 482 | 637 201 | 899 066 | 1 157 787 | 1 272 700 |
Average Number Employees During Period | 14 | 15 | 15 | 14 | 16 | ||
Corporation Tax Payable | 58 749 | 47 888 | 39 924 | 82 480 | 54 198 | 117 715 | |
Creditors | 327 687 | 12 500 | 26 574 | 75 708 | 104 333 | 40 250 | 11 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 431 | 160 508 | 179 719 | 270 003 | 313 351 | 323 654 | |
Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
Net Current Assets Liabilities | 463 707 | 539 317 | 543 928 | 448 202 | 616 925 | 901 147 | 987 159 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 135 771 | 12 500 | 26 574 | 75 708 | 104 333 | 40 250 | 11 667 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 726 | 30 216 | 8 138 | 54 630 | 208 741 | ||
Other Disposals Property Plant Equipment | 6 500 | 49 950 | 43 400 | 229 017 | 628 090 | ||
Other Taxation Social Security Payable | 71 405 | 55 865 | 75 418 | 90 922 | 73 047 | 171 788 | 218 430 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 659 346 | 888 182 | 1 184 695 | 2 017 723 | 2 531 465 | 2 824 131 | 3 511 335 |
Provisions For Liabilities Balance Sheet Subtotal | 44 557 | 51 848 | 77 258 | 128 541 | 174 685 | 192 421 | 351 789 |
Total Additions Including From Business Combinations Property Plant Equipment | 235 336 | 346 463 | 833 028 | 557 142 | 521 683 | 1 315 294 | |
Total Assets Less Current Liabilities | 872 567 | 1 100 309 | 1 271 141 | 1 828 724 | 2 249 324 | 2 567 491 | 3 225 794 |
Trade Creditors Trade Payables | 61 762 | 174 095 | 131 090 | 46 792 | 128 941 | 243 398 | 451 622 |
Trade Debtors Trade Receivables | 223 685 | 234 356 | 231 265 | 336 907 | 339 754 | 337 775 | 491 856 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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