Parsons Table Company Limited(the) in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Parsons Table Company (the) came into being in 1986 as a company enlisted under no 02077490, located at HA1 1BE Harrow at First Floor. The firm has been in business for 38 years and its last known state is active. The company's SIC code is 96090 which means Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time account status updates were reported.

This company owes its success and permanent improvement to two directors, namely Gordon C. and Margaret C., who have been managing it since 1992. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Gordon C. as a secretary.

Margaret C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 629 455	1 732 015	1 795 277	1 974 329	2 052 718	2 328 547	2 302 489	2 377 180

Balance Sheet
Cash Bank In Hand	1 185 875	1 308 693	1 462 847	1 473 822	1 162 462	598 970	498 833	524 557
Current Assets	1 307 885	1 422 073	1 593 218	1 825 259	1 273 094	803 501	593 222	629 695	494 230	523 690	466 088	544 135	566 482
Debtors	55 986	47 063	55 696	317 165	18 120	179 909	28 239	18 788
Net Assets Liabilities Including Pension Asset Liability	1 629 455	1 732 015	1 795 277	1 974 329	2 052 718	2 328 548	2 302 489	2 377 180
Stocks Inventory	66 024	66 317	74 675	34 272	92 512	24 622	66 150	86 350
Tangible Fixed Assets	798 252	797 439	796 836	796 655	796 822	796 366	796 093	795 874
Net Assets Liabilities								1 917 180	2 000 341	2 067 890	2 024 645	2 088 247	2 113 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 629 355	1 731 915	1 795 177	1 974 229	2 052 618	2 328 448	2 302 389	2 377 080
Shareholder Funds	1 629 455	1 732 015	1 795 277	1 974 329	2 052 718	2 328 547	2 302 489	2 377 180

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	893 435	887 497
Fixed Assets	1 215 005	1 197 439	946 836	946 655	946 822	1 646 366	1 831 593	1 831 374	1 590 699	1 590 559	1 590 880	1 590 704	1 590 930
Net Current Assets Liabilities	414 450	534 576	848 441	1 027 674	1 105 896	682 181	470 896	545 806	409 642	477 331	433 765	497 543	522 596
Tangible Fixed Assets Cost Or Valuation	822 463	822 463	811 949	812 182	812 957	812 957
Tangible Fixed Assets Depreciation	24 211	25 024	15 113	15 527	16 135	16 591
Tangible Fixed Assets Depreciation Charge For Period		813
Total Assets Less Current Liabilities	1 629 455	1 732 015	1 795 277	1 974 329	2 052 718	2 328 548	2 302 489	2 377 180	2 000 341	2 067 890	2 024 645	2 088 247	2 113 526
Total Investments Fixed Assets	416 753	400 000
Creditors								543 889	84 588	46 359	32 323	46 592	43 886
Creditors Due Within One Year		887 497	744 777	797 585	167 198	121 320	122 326	83 889
Investments Fixed Assets		400 000	150 000	150 000	150 000	850 000	1 035 500	1 035 500
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			1 631	233	775
Tangible Fixed Assets Depreciation Charged In Period			612	414	608	456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 523
Tangible Fixed Assets Disposals			12 145

Company staff

Gordon C.

Role: Secretary

Latest update: 20 April 2024

Gordon C.

Role: Director

Appointed: 26 November 1992

Latest update: 20 April 2024

Margaret C.

Role: Director

Appointed: 26 November 1992

Latest update: 20 April 2024

People with significant control

Margaret C.

Notified on 26 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 September 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 September 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 December 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Parsons Table Company Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon C.

Gordon C.

Margaret C.

People with significant control

Margaret C.

Accounts Documents

Company filings

Filing category

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