B & J Parr Foods Ltd in Mansfield Woodhouse, NG19 8BZ

Description

Data updated on: 01-11-2023

B & J Parr Foods Ltd was set up as Private Limited Company, that is registered in Station Hill, Off Grove Street, Mansfield Woodhouse. The head office's postal code is NG19 8BZ. The company was created in 24th November 2010. The business registration number is 07450000. This business's registered with SIC code 10110, that means Processing and preserving of meat. 2021-12-31 is the last time company accounts were reported.

Currently, there’s a solitary managing director in the company: Beverley P. (since 19th August 2020). The firm had been supervised by Brian P. up until May 2012. Furthermore another director, namely Janet P. quit in August 2020.

Beverley P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	33 356	65 600	35 888	31 025	25 907	15 000	28 166	32 101
Current Assets	99 699	119 117	107 591	101 766	133 030	124 863	98 881	114 374
Debtors	18 588	20 759	42 818	53 237	85 252	90 443	110 313	52 563
Net Assets Liabilities	160 623	147 970
Other Debtors	12 900	7 156	9 475	5 192	4 579	8 490	15 389	5 480
Property Plant Equipment	84 859	64 731	47 541	41 597	495	1 067	10 021	10 009
Total Inventories	47 755	30 615	28 885	17 504	21 871	19 420	27 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85 928	96 740	113 930	120 173	161 275	161 670	162 228	162 786
Additions Other Than Through Business Combinations Property Plant Equipment				299		967	9 512	546
Amounts Owed By Related Parties						68 397	46 794
Average Number Employees During Period				8	8	7	7	8
Corporation Tax Payable	4 241
Corporation Tax Recoverable		620	620
Creditors	23 354	35 878	41 733	49 921	83 704	89 822	125 284	61 844
Current Tax For Period	4 241	-620
Deferred Tax Asset Debtors		2 143	7 723	11 300	10 267	13 541	37 965	34 025
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 799	-2 724
Fixed Assets					495	4 049	80 784	15 661
Increase From Depreciation Charge For Year Property Plant Equipment		17 784	17 190	6 243	41 102	395	558	558
Investments Fixed Assets						2 982	5 652	5 652
Investments In Group Undertakings Participating Interests						2 982	70 763	5 652
Net Current Assets Liabilities	76 345	83 239	65 858	51 845	49 326	35 041	40 533	52 530
Other Creditors	14 971	34 228	24 334	43 164	51 856	72 336	84 133	35 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 972
Other Disposals Property Plant Equipment		9 316
Other Taxation Social Security Payable	1 060	1 412	1 438	1 653	1 548	1 068	1 389	8 555
Property Plant Equipment Gross Cost	170 787	161 471	161 471	161 770	161 770	162 737	172 249	172 795
Provisions For Liabilities Balance Sheet Subtotal	581
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 442	-3 344
Total Assets Less Current Liabilities	161 204	147 970	113 399	93 442	49 821	39 090	56 206	68 191
Trade Creditors Trade Payables	3 082	238	15 961	5 104	30 300	16 418	39 762	17 443
Trade Debtors Trade Receivables	5 688	12 983	25 000	36 745	70 406	15	10 165	13 058

Company staff

Beverley P.

Role: Director

Appointed: 19 August 2020

Latest update: 5 February 2024

Brian P.

Role: Director

Appointed: 29 November 2010

Resigned: 19 May 2012

Latest update: 5 February 2024

Janet P.

Role: Director

Appointed: 29 November 2010

Resigned: 19 August 2020

Latest update: 5 February 2024

Yomtov J.

Role: Director

Appointed: 24 November 2010

Resigned: 24 November 2010

Latest update: 5 February 2024

People with significant control

Beverley P.

Notified on 19 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet P.

Notified on 6 April 2016

Ceased on 19 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

B & J Parr Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley P.

Brian P.

Janet P.

Yomtov J.

People with significant control

Beverley P.

Janet P.

Accounts Documents

Company filings

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