David Parsons Limited in Durham, DH7 0EB

Description

Data updated on: 01-11-2023

2000 is the year of the establishment of David Parsons Limited, the firm that is situated at The Grange Whitehouse Farm, Burnhope, Durham. This means it's been 24 years David Parsons has existed on the British market, as the company was created on Thursday 30th March 2000. The firm registration number is 03959810 and its post code is DH7 0EB. This firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the accounts were filed.

Regarding the following company, a variety of director's duties have so far been fulfilled by David P. who was assigned to lead the company in 2000. Since Thursday 30th March 2000 Claire H., had been managing the company until the resignation in 2007.

David P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	10 315	20 863	23 777	24 403	17 516
Current Assets	13 168	21 573	26 285	26 567	18 809
Debtors	2 853	710	1 284	2 164	1 293
Net Assets Liabilities	10 042	27 096	28 712	26 783	18 662
Other Debtors	1 273	710	1 284	974	1 293
Property Plant Equipment	10 627	21 066	15 799	12 009	9 197
Total Inventories			1 224

Other Financial Data
Accrued Liabilities Deferred Income	343	343	343	343	523
Accumulated Depreciation Impairment Property Plant Equipment	12 712	9 571	14 838	18 795	21 805
Additional Provisions Increase From New Provisions Recognised					-284
Additions Other Than Through Business Combinations Property Plant Equipment		20 694		167	198
Amounts Owed To Directors	5 526	7 389	8 023	8 755	6 430
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	4 736	2 485	1 848	256
Creditors	11 734	11 540	10 370	9 511	7 346
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 863
Disposals Property Plant Equipment		13 396
Increase Decrease In Existing Provisions		1 984	-1 001	-720
Increase From Depreciation Charge For Year Property Plant Equipment		4 722	5 267	3 957	3 010
Net Current Assets Liabilities	1 434	10 033	15 915	17 056	11 463
Property Plant Equipment Gross Cost	23 339	30 637	30 637	30 804	31 002
Provisions	2 019	4 003	3 002	2 282	1 998
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 019	4 003	3 002	2 282	1 998
Total Assets Less Current Liabilities	12 061	31 099	31 714	29 065	20 660
Trade Creditors Trade Payables	1 129	1 323	156	157	393
Trade Debtors Trade Receivables	1 580			1 190
Advances Credits Directors	5 526	7 389	8 023	8 755	6 430
Advances Credits Made In Period Directors		1 863	634	732
Advances Credits Repaid In Period Directors	24 812

Latest update: 16 April 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

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

David Parsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Kenneth P.

Swift Incorporations Limited

David P.

Claire H.

People with significant control

David P.

Accounts Documents

Company filings

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