Elliott Parsons Property Co Limited in Bristol, BS3 1PR

Description

Data updated on: 01-11-2023

Elliott Parsons Property Co Limited can be gotten hold of in 39 Osborne Road, Southville in Bristol. The firm post code is BS3 1PR. Elliott Parsons Property has been on the market for the last 11 years. The firm registered no. is 08562951. This company's principal business activity number is 68100: Buying and selling of own real estate. Its latest accounts describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Saturday 10th June 2023.

Nicola E. and Nicholas P. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2023/04/06.

Executives who have control over the firm are as follows: Nicola E. owns 1/2 or less of company shares. Nicholas P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-5 960	-3 529	1 531

Balance Sheet
Cash Bank On Hand							862	3 125	7 679	9 849
Current Assets	269		535	391	1 189	1 048	862	3 875	8 429	10 599
Debtors								750	750	750
Net Assets Liabilities			1 531	6 086	9 316	101 265	104 933	76 424	85 962	91 844
Other Debtors								750	750	750
Cash Bank In Hand	269	469	535
Net Assets Liabilities Including Pension Asset Liability	-5 960	-3 529	1 531
Tangible Fixed Assets	190 000	190 000	190 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 060	-3 629	1 431
Shareholder Funds	-5 960	-3 529	1 531

Other Financial Data
Accrued Liabilities							600	1 410	900
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	600	600	600
Average Number Employees During Period				1	1	1
Bank Borrowings							73 483	69 212	64 702
Bank Borrowings Overdrafts							4 300	4 300	4 400
Bank Overdrafts									4 400
Creditors			180 552	177 036	7 888	7 489	5 920	53 285	52 874	10 388
Deferred Tax Liabilities								13 678	15 915
Fixed Assets	190 000		190 000	190 000	190 000	190 000	190 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								85 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								13 678	2 237
Investment Property							190 000	275 000	275 000
Investment Property Fair Value Model							190 000	275 000
Investments Fixed Assets									275 000	275 000
Loans From Directors							93 344	46 825	46 825
Net Current Assets Liabilities	-9 006	-9 706	-7 917	-6 878	-6 699	-6 441	-5 058	-49 410	-44 445	211
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted		100	100					100	100
Other Creditors								750	749	9 243
Other Investments Other Than Loans									275 000	275 000
Par Value Share		100	100					1	1
Provisions For Liabilities Balance Sheet Subtotal									15 915	16 150
Taxation Including Deferred Taxation Balance Sheet Subtotal								13 678	15 915
Taxation Social Security Payable							1 020			1 145
Total Assets Less Current Liabilities	180 994	180 294	182 083	183 122	183 301	183 559	183 316	225 590	230 555	275 211
Creditors Due After One Year	186 954	183 823	180 552
Creditors Due Within One Year	9 275	10 175	8 452
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	190 000	190 000
Advances Credits Directors	47 900	47 900
Advances Credits Made In Period Directors	47 900
Instalment Debts Due After5 Years	186 954
Secured Debts	186 954
Tangible Fixed Assets Additions	190 000

Company staff

Nicola E.

Role: Director

Appointed: 06 April 2023

Latest update: 1 February 2024

Nicholas P.

Role: Director

Appointed: 10 June 2013

Latest update: 1 February 2024

People with significant control

Nicola E.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

Nicholas P.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Chris E.

Notified on 14 June 2016

Ceased on 6 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Elliott Parsons Property Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola E.

Nicholas P.

Christopher E.

People with significant control

Nicola E.

Nicholas P.

Chris E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Elliott Parsons Property Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola E.

Nicholas P.

Christopher E.

People with significant control

Nicola E.

Nicholas P.

Chris E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015