A. Parsons Services Limited in Banwell, BS29 6NR

Description

Data updated on: 01-11-2023

06662319 - reg. no. assigned to A. Parsons Services Limited. This firm was registered as a Private Limited Company on 2008-08-01. This firm has been present in this business for sixteen years. The enterprise can be found at Rhodyate Lodge The Rhodyate in Banwell. The company's post code assigned is BS29 6NR. This business's registered with SIC code 96040 and has the NACE code: Physical well-being activities. The business most recent annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-01.

As for this limited company, the full range of director's duties have so far been carried out by Ashley P. who was chosen to lead the company sixteen years ago.

Ashley P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 528	38 033	45 183	48 204	48 059	-4 488

Balance Sheet
Cash Bank On Hand						5 925	13 005	20 680
Current Assets	4 562	4 157	5 087	8 369	7 462	7 724	14 005	22 180	3 103	12 995	15 552	10 947
Debtors						1 599	800	1 300
Net Assets Liabilities						-4 488	8 191	20 481	16 512	16 963	23 828	24 338
Other Debtors							800	1 300
Property Plant Equipment						43 353	42 922	44 252
Total Inventories						200	200	200
Cash Bank In Hand	4 562	4 157	4 887	8 169	7 262	5 925
Net Assets Liabilities Including Pension Asset Liability	38 528	38 033	45 183	48 204	48 059	-4 488
Stocks Inventory			200	200	200	200
Tangible Fixed Assets	35 635	35 635	45 855	44 174	42 527	43 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 770	1 269	3 195	2 840	-4 077	-4 588
Shareholder Funds	38 528	38 033	45 183	48 204	48 059	-4 488

Other Financial Data
Accrued Liabilities								250
Accumulated Depreciation Impairment Property Plant Equipment						10 479	12 300	15 250
Additions Other Than Through Business Combinations Property Plant Equipment							1 390	4 280
Creditors						55 565	48 736	45 951	29 375	28 472	23 412	22 683
Increase From Depreciation Charge For Year Property Plant Equipment							1 821	2 950
Net Current Assets Liabilities	4 562	2 398	-672	4 030	7 462	-47 841	-34 731	23 771	26 272	15 477	7 860	11 736
Other Creditors						55 565	46 722	42 596
Property Plant Equipment Gross Cost						53 832	55 222	59 502
Raw Materials Consumables						200	200	200
Taxation Social Security Payable							2 014	3 105
Trade Debtors Trade Receivables						1 599
Average Number Employees During Period									3	3	3	3
Fixed Assets	35 635	35 635	45 855	44 174	42 527	43 353		44 252	42 784	40 790	39 759	42 476
Total Assets Less Current Liabilities	40 197	39 792	45 183	48 204	49 989			20 481	16 512	25 313	31 899	30 740
Creditors Due After One Year	1 669	1 759		4 339	1 930
Creditors Due Within One Year		1 759	5 759	4 339	53 966	55 565
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Revaluation Reserve	36 658	36 664	41 888	45 264	52 036
Tangible Fixed Assets Additions			13 627	1 165	650
Tangible Fixed Assets Cost Or Valuation	35 635	35 635	49 262	50 427	51 077
Tangible Fixed Assets Depreciation			3 407	6 253	8 550
Tangible Fixed Assets Depreciation Charged In Period			3 407	2 846	2 297
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted					100	100

Company staff

Ashley P.

Role: Director

Appointed: 01 August 2008

Latest update: 9 April 2024

People with significant control

Ashley P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 31 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017

A. Parsons Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

People with significant control

Ashley P.

Accounts Documents

Company filings

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