E. Parry Electrical Installations Limited in Derbyshire, DE75 7LE

Description

Data updated on: 01-11-2023

Based in 38a High Street, Derbyshire DE75 7LE E. Parry Electrical Installations Limited is classified as a Private Limited Company registered under the 01421906 Companies House Reg No. The firm was launched on Tue, 22nd May 1979. The enterprise's registered with SIC code 43210: Electrical installation. The latest accounts describe the period up to May 31, 2022 and the latest confirmation statement was released on November 8, 2022.

Right now, this company is the workplace of one director: David M., who was appointed in December 1991. That company had been presided over by John C. up until 1991. Additionally another director, specifically Robert S. gave up the position thirty one years ago.

David M. is the individual who has control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 346	90 472	159 912	177 365	169 545	217 584

Balance Sheet
Cash Bank In Hand	61 381	128 684	191 888	110 418	117 564	246 017
Cash Bank On Hand						246 017	157 246	111 575	131 242	246 503	62 732	12 755	27 063
Current Assets	121 383	178 313	249 757	235 348	236 817	336 671	263 164	250 607	373 987	375 973	135 476	85 284	105 147
Debtors	55 617	46 778	55 053	115 925	115 956	88 168	103 804	137 095	228 849	127 882	61 090	44 425	66 556
Intangible Fixed Assets	750	750	750	750	750	750
Net Assets Liabilities						217 584	193 743	184 760	182 133	222 360	121 681	76 764	67 873
Net Assets Liabilities Including Pension Asset Liability	79 346	90 472	159 912	177 365	169 545	217 584
Other Debtors							4 505	4 711	4 971	5 365	4 065	3 829	3 907
Property Plant Equipment						11 722	9 068	26 432	20 338	16 785	12 870	9 891
Stocks Inventory	4 385	2 851	2 816	9 005	3 297	2 486
Tangible Fixed Assets	17 198	13 694	17 377	19 354	14 857	11 722
Total Inventories						2 486	2 114	1 407	13 896	1 588	11 654	28 104	11 528

Capital & Reserves
Called Up Share Capital	135	135	135	136	136	136
Profit Loss Account Reserve	79 211	90 337	159 777	177 229	169 409	217 448
Shareholder Funds	79 346	90 472	159 912	177 365	169 545	217 584

Other Financial Data
Accrued Liabilities						2 958	2 967
Accumulated Depreciation Impairment Property Plant Equipment						47 837	50 491	45 815	52 327	57 480	61 395	64 374	37 630
Additional Provisions Increase From New Provisions Recognised								3 208				-695	-334
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 158	-507	-783
Amounts Owed To Directors					500	400
Average Number Employees During Period							12	12	12	11	10	10	10
Corporation Tax Payable						33 262	17 858
Creditors						129 215	77 425	86 727	208 328	167 041	24 091	16 532	43 299
Creditors Due Within One Year		100 232	104 521	74 216	79 908	129 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 234					11 619
Disposals Intangible Assets								750
Disposals Property Plant Equipment								17 427					10 044
Fixed Assets	17 948	14 444	18 127	20 104	15 607	12 472	9 818	26 432
Increase From Depreciation Charge For Year Property Plant Equipment							2 654	8 558	6 512	5 153	3 915	2 979	2 343
Intangible Assets						750	750
Intangible Assets Gross Cost						750	750
Intangible Fixed Assets Cost Or Valuation	750	750	750	750	750
Merchandise							1 584	857	2 015	1 588	1 654	5 204
Net Current Assets Liabilities	63 982	78 080	145 236	161 132	156 909	207 456	185 739	163 587	165 659	208 932	111 385	68 752	61 848
Number Shares Allotted			135	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	135
Other Creditors						56 959	21 371	19 395	140 245	103 785	6 144	6 268	19 392
Other Taxation Social Security Payable						4 666	2 884	38 989	52 741	50 613	11 447	6 345	19 308
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						3 884	4 505
Property Plant Equipment Gross Cost						59 559	59 559	72 247	72 665	74 265	74 265	74 265	568
Provisions							1 814	5 022	3 864	3 357	2 574	1 879	1 545
Provisions For Liabilities Balance Sheet Subtotal						2 344	1 814	5 022	3 864	3 357	2 574	1 879	1 545
Provisions For Liabilities Charges	2 584	2 052	3 451	3 871	2 971	2 344
Share Capital Allotted Called Up Paid		135	135	1	136	1
Tangible Fixed Assets Additions		429	10 742	10 343		344
Tangible Fixed Assets Cost Or Valuation	56 125	56 554	62 796	59 215	59 215	59 559
Tangible Fixed Assets Depreciation	38 927	42 860	45 419	39 861	44 358	47 837
Tangible Fixed Assets Depreciation Charged In Period			5 161	5 915	4 497	3 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 602	11 473
Tangible Fixed Assets Disposals			4 500	13 924
Total Additions Including From Business Combinations Property Plant Equipment								30 115	418	1 600			1 250
Total Assets Less Current Liabilities	81 930	92 524	163 363	181 236	172 516	219 928	195 557	190 019	185 997	225 717	124 255	78 643	69 418
Trade Creditors Trade Payables						13 317	18 757	28 535	15 342	12 643	6 500	3 919	4 599
Trade Debtors Trade Receivables						84 284	99 299	132 384	223 878	122 517	57 025	40 596	62 649
Value-added Tax Payable					17 553	13 188
Value Shares Allotted				136	136	136
Work In Progress							530	550	11 881		10 000	22 900
Creditors Due Within One Year Total Current Liabilities	57 401	100 233
Tangible Fixed Assets Depreciation Charge For Period		3 933

Company staff

David M.

Role: Director

Appointed: 02 December 1991

Latest update: 21 April 2024

Marilyn S.

Role: Secretary

Appointed: 01 October 1993

Resigned: 31 May 2012

Latest update: 21 April 2024

Maureen S.

Role: Secretary

Appointed: 08 November 1991

Resigned: 01 October 1993

Latest update: 21 April 2024

John C.

Role: Director

Appointed: 08 November 1991

Resigned: 29 November 1991

Latest update: 21 April 2024

Robert S.

Role: Director

Appointed: 08 November 1991

Resigned: 01 October 1993

Latest update: 21 April 2024

People with significant control

David M.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15th October 2014
Annual Accounts 16th September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16th September 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30th September 2013

E. Parry Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Marilyn S.

Maureen S.

John C.

Robert S.

People with significant control

David M.

Accounts Documents

Company filings

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