D A Parsons Construction Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

This enterprise referred to as D A Parsons Construction was registered on 2003-01-21 as a Private Limited Company. This business's office can be contacted at Dorset on 24 Cornwall Road, Dorchester. When you have to reach the company by mail, the area code is DT1 1RX. The reg. no. for D A Parsons Construction Limited is 04643794. It is recognized under the name of D A Parsons Construction Limited. It should be noted that this company also operated as D A Parson Construction up till the name was replaced twenty one years ago. This business's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. 31st January 2023 is the last time when account status updates were filed.

David P. is the following firm's only director, that was chosen to lead the company on 2006-08-01. Since 2003-01-21 David P., had performed the duties for this limited company up to the moment of the resignation on 2006-08-01. Additionally a different director, including Angela P. gave up the position on 2008-05-08.

Previous company's names
D A Parsons Construction Limited 2003-01-27
D A Parson Construction Limited 2003-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 914	7 742	9 818	35 055	46 004	15 641

Balance Sheet
Cash Bank In Hand	357	7 670	16 298	33 249	47 487	6 766
Cash Bank On Hand						6 766	14 869	4 146	18 923	6 397	19 370	15 484	18 666
Current Assets	5 477	18 563	25 455	85 945	74 853	24 228	31 485	17 737	27 138	14 289	26 280	21 681	30 013
Debtors	4 910	10 893	9 157	52 696	27 366	17 462	14 992	11 911	2 995	7 425	6 382	6 197	11 347
Net Assets Liabilities						15 641	15 230	12 777	21 200	15 039	15 246	9 431	7 359
Net Assets Liabilities Including Pension Asset Liability	4 914	7 742	9 818	35 055	46 004	15 641
Other Debtors						4 179	8 014	5 732	2 913	7 404	6 360	6 175	3 890
Property Plant Equipment						17 060	24 473	18 969	14 749	11 965	9 396	7 407	5 861
Tangible Fixed Assets	5 152	1 753	2 395	22 470	21 668	17 060
Total Inventories							1 624	1 680	5 220	467	528
Stocks Inventory	210	0

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 910	7 738	9 814	35 051	46 000	15 637
Shareholder Funds	4 914	7 742	9 818	35 055	46 004	15 641

Other Financial Data
Accrued Liabilities							1 743	1 545	1 546	1 438	1 437	1 340	1 240
Accumulated Depreciation Impairment Property Plant Equipment						18 132	11 496	17 000	21 220	23 859	26 428	28 417	29 963
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							1 915	5 158	7 000	5 417	6 401	5 629	4 969
Creditors						7 558	10 413	4 165	17 885	8 942	18 645	18 250	27 401
Creditors Due After One Year				17 106	12 332	7 558
Creditors Due Within One Year		12 443	17 732	51 760	33 851	14 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 830			686
Disposals Property Plant Equipment							23 923			752
Finance Lease Liabilities Present Value Total						7 558	10 413	4 165	4 165
Increase Decrease In Property Plant Equipment							24 350
Increase From Depreciation Charge For Year Property Plant Equipment							7 194	5 504	4 220	3 325	2 569	1 989	1 546
Net Current Assets Liabilities	31	6 120	7 723	34 185	41 002	9 551	6 065	1 577	9 253	5 347	7 635	3 431	2 612
Number Shares Allotted			4	4	4	4
Other Creditors						4 596	4 421				795
Other Taxation Social Security Payable						3 331	1 915		948	2	9	9	134
Par Value Share			1	1	1	1
Prepayments Accrued Income							19	20	20	21	22	22	23
Property Plant Equipment Gross Cost						35 192	35 969	35 969	35 969	35 824	35 824	35 824
Provisions For Liabilities Balance Sheet Subtotal						3 412	4 895	3 604	2 802	2 273	1 785	1 407	1 114
Provisions For Liabilities Charges	269	131	300	4 494	4 334	3 412
Secured Debts				21 880	17 106	12 332
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			1 247	28 041	5 152
Tangible Fixed Assets Cost Or Valuation	24 347	12 352	13 599	30 040	35 192
Tangible Fixed Assets Depreciation	19 195	10 599	11 204	7 570	13 524	18 132
Tangible Fixed Assets Depreciation Charged In Period			605	6 805	5 954	4 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 439
Tangible Fixed Assets Disposals		-11 995		11 600
Total Additions Including From Business Combinations Property Plant Equipment							24 700			607
Total Assets Less Current Liabilities	5 183	7 873	10 118	56 655	62 670	26 611	30 538	20 546	24 002	17 312	17 031	10 838	8 473
Trade Creditors Trade Payables						1 976	12 837	369	493	1 722	923	1 013	7 899
Trade Debtors Trade Receivables						13 283	6 959	6 159	62				7 434
Creditors Due Within One Year Total Current Liabilities	5 446	12 443
Fixed Assets	5 152	1 753
Tangible Fixed Assets Depreciation Charge For Period		553
Tangible Fixed Assets Depreciation Disposals		-9 149

Company staff

David P.

Role: Director

Appointed: 01 August 2006

Latest update: 25 April 2024

Sara P.

Role: Secretary

Appointed: 08 May 2008

Resigned: 09 September 2011

Latest update: 25 April 2024