B & J Parr (reclaimers) Limited in Mansfield, NG19 8BZ

Description

Data updated on: 01-11-2023

01536178 is the registration number used by B & J Parr (reclaimers) Limited. This company was registered as a Private Limited Company on Wednesday 24th December 1980. This company has been present on the British market for 44 years. The enterprise may be found at The Factory Station Hill Mansfield Woodhouse in Mansfield. The office's area code assigned is NG19 8BZ. The company's SIC and NACE codes are 39000 and their NACE code stands for Remediation activities and other waste management services. 2022/03/31 is the last time when account status updates were reported.

Currently, the limited company is presided over by 1 director: Beverley P., who was assigned to lead the company in 2013. This limited company had been led by Janet P. until March 2016. As a follow-up a different director, namely Steve B. quit in November 2023.

Beverley P. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	644 862	666 626	1 607 672	2 009 328	2 295 009

Balance Sheet
Cash Bank On Hand					10 000	10 000	10 000	10 000	10 000	10 000	10 000	8 904
Current Assets	896 593	761 047	1 954 386	2 210 641	2 431 647	2 914 694	3 123 204	3 592 606	4 079 645	4 484 665	5 177 157	6 229 991
Debtors	896 019	751 047	1 944 386	2 200 641	2 421 647	2 904 694	3 113 204	3 582 606	4 069 645	4 474 665	5 167 157	6 221 087
Other Debtors					2 421 647	2 904 694	3 113 204	3 582 606	4 069 645	4 474 665	5 167 157	6 221 087
Cash Bank In Hand	574	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	644 862	666 626	1 607 672

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	624 862	646 626	1 587 672	1 989 328	2 275 009
Shareholder Funds	644 862	666 626	1 607 672	2 009 328	2 295 009

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Corporation Tax Payable					74 255	81 650	64 452	115 346	104 960	108 391	153 082	216 000
Creditors					136 638	298 082	237 290	217 556	259 037	204 629	246 475	393 702
Current Tax For Period					74 255	81 650
Net Current Assets Liabilities	644 862	761 047	1 954 386		2 295 009	2 616 612	2 885 914	3 375 050	3 820 608	4 280 036	4 930 682	5 836 289
Number Shares Issued Fully Paid							20 000
Other Creditors					3 106	95 166	100 659	5 479	84 175	5 506	8 721	5 490
Other Taxation Social Security Payable					59 277	121 266	72 179	96 731	69 902	90 732	84 672	172 212
Par Value Share		1	1		1		1
Advances Credits Repaid In Period Directors					3 779
Creditors Due Within One Year	251 731	94 421		201 313	136 638
Number Shares Allotted		20 000	20 000		20 000
Creditors Due After One Year		94 421	346 714
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Total Assets Less Current Liabilities	644 862	761 047	1 954 386	2 009 328	2 295 009

Company staff

Beverley P.

Role: Director

Appointed: 26 September 2013

Latest update: 3 January 2024

Janet P.

Role: Director

Resigned: 31 March 2016

Latest update: 3 January 2024

Steve B.

Role: Director

Appointed: 22 September 2010

Resigned: 30 November 2023

Latest update: 3 January 2024

Brian P.

Role: Director

Appointed: 07 October 1991

Resigned: 19 May 2012

Latest update: 3 January 2024

People with significant control

Beverley P.

Notified on 6 April 2016

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 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B & J Parr (reclaimers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley P.

Janet P.

Steve B.

Brian P.

People with significant control

Beverley P.

Accounts Documents

Company filings

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