C J Parry Limited in Swindon, SN6 7HJ

Website

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www.cjparry.co.uk

Description

Data updated on: 01-11-2023

C J Parry Limited with reg. no. 04111561 has been in this business field for twenty four years. This particular Private Limited Company is officially located at Unit B Bartrops Yard Westrop, Highworth in Swindon and their zip code is SN6 7HJ. The enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the company accounts were filed.

With regards to this specific business, the full scope of director's assignments have so far been executed by Christopher P. who was appointed in 2000 in November. To find professional help with legal documentation, this business has been utilizing the expertise of Kay P. as a secretary since 2000.

Executives who have control over the firm are as follows: Kay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 214	125	160	196	144

Balance Sheet
Cash Bank On Hand					6 721	36	10 824	14 639	17 807	55 248	57 552	35 399
Current Assets	38 882	25 134	35 186	36 238	34 733	25 668	31 461	32 817	36 653	73 811	65 726	52 256
Debtors	26 928	10 103	19 294	18 181	18 512	15 832	10 637	10 628	11 296	11 013	874	9 557
Net Assets Liabilities					144	73	537	102	4 758	4 348	4 479	141
Other Debtors					16 626	15 832	8 889	10 628	11 296	10 664	42	4 396
Property Plant Equipment					13 961	14 032	15 124	13 399	12 911	11 406	9 663	8 211
Total Inventories					9 500	9 800	10 000	7 550	7 550	7 550	7 300	7 300
Cash Bank In Hand	1 814	4 760	5 441	8 712	6 721
Net Assets Liabilities Including Pension Asset Liability	1 214	125	160	196	144
Stocks Inventory	10 140	10 271	10 451	9 345	9 500
Tangible Fixed Assets	14 716	15 161	15 217	13 882	13 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 114	25	60	96	44
Shareholder Funds	1 214	125	160	196	144

Other Financial Data
Total Fixed Assets Additions		3 751	3 105	1 955	2 920
Total Fixed Assets Cost Or Valuation	46 951	50 082	53 187	54 442	57 362
Total Fixed Assets Depreciation	32 235	34 921	37 970	40 560	43 401
Total Fixed Assets Depreciation Charge In Period		3 158	3 049	2 695	2 841
Total Fixed Assets Depreciation Disposals		-472		-105
Total Fixed Assets Disposals		-620		-700
Accumulated Depreciation Impairment Property Plant Equipment					43 401	46 034	49 481	49 022	51 363	30 399	32 142	29 863
Additions Other Than Through Business Combinations Property Plant Equipment						2 704	4 539	3 655	1 853	4 110		419
Average Number Employees During Period					4	5	5	5	5	6	4	4
Bank Borrowings Overdrafts					13 200	6 690	9 152	13 444	10 406	40 000	35 333	27 333
Corporation Tax Payable					9 538	10 495	9 046	7 855	10 770	11 738	12 388	9 810
Creditors					48 550	37 386	43 801	43 867	42 559	78 622	69 357	58 578
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 908		23 023		3 755
Disposals Property Plant Equipment								5 839		26 579		4 150
Increase From Depreciation Charge For Year Property Plant Equipment						2 633	3 447	2 449	2 341	2 059	1 743	1 476
Net Current Assets Liabilities	-8 302	-13 301	-13 078	-11 754	-13 817	-11 718	-12 340	-11 050	-5 906	-4 811	-3 631	-6 322
Other Creditors					3 521	3 592	3 559	4 090	5 295	1 766	1 825	2 016
Other Taxation Social Security Payable					8 844	6 493	9 472	6 738	6 824	11 562	8 706	6 885
Property Plant Equipment Gross Cost					57 362	60 066	64 605	62 421	64 274	41 805	41 805	38 074
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 241	2 247	2 247	2 247	2 247	1 553	1 748
Total Assets Less Current Liabilities	6 414	1 860	2 139	2 128	144	2 314	2 784	2 349	7 005	6 595	6 032	1 889
Trade Creditors Trade Payables					13 447	10 116	12 572	11 740	9 264	13 556	11 105	12 534
Trade Debtors Trade Receivables					1 886		1 748			349	832	5 161
Advances Credits Directors				7 628	10 064	9 415	2 116	4 372	7 981	8 152	39	1 701
Advances Credits Made In Period Directors					4 836	649	7 299	2 256	3 609	171	8 191
Advances Credits Repaid In Period Directors					2 400
Creditors Due After One Year Total Noncurrent Liabilities	3 849	0
Creditors Due Within One Year Total Current Liabilities	47 184	38 435	48 264	47 992	48 550
Fixed Assets	14 716	15 161	15 217	13 882	13 961
Provisions For Liabilities Charges	1 351	1 735	1 979	1 932	0
Tangible Fixed Assets Additions		3 751	3 105	1 955	2 920
Tangible Fixed Assets Cost Or Valuation	46 951	50 082	53 187	54 442	57 362
Tangible Fixed Assets Depreciation	32 235	34 921	37 970	40 560	43 401
Tangible Fixed Assets Depreciation Charge For Period		3 158	3 049	2 695	2 841
Tangible Fixed Assets Depreciation Disposals		-472		-105
Tangible Fixed Assets Disposals		-620		-700

Company staff

Kay P.

Role: Secretary

Appointed: 21 November 2000

Latest update: 28 February 2024

Christopher P.

Role: Director

Appointed: 21 November 2000

Latest update: 28 February 2024

People with significant control

Kay P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

C J Parry Limited

General information

Name:

Office Address:

Contact information

Website

www.cjparry.co.uk

Description

Financial data based on annual reports

Company staff

Kay P.

Christopher P.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Kay P.

Christopher P.

Accounts Documents

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