Fraser And Parsley Limited in Tonbridge, TN12 7DT

Websites

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fraserandparsley.com

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www.fraserandparsley.com

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www.fraserandparsley.co.uk

Description

Data updated on: 01-11-2023

The enterprise known as Fraser And Parsley was founded on 2010-01-19 as a Private Limited Company. This business's head office can be gotten hold of in Tonbridge on Swingle Swangle Farmhouse Brenchley Road, Matfield. Assuming you have to reach the firm by mail, its post code is TN12 7DT. The office registration number for Fraser And Parsley Limited is 07130172. This business's principal business activity number is 17230 which means Manufacture of paper stationery. 31st January 2023 is the last time when account status updates were reported.

In order to meet the requirements of its client base, the following limited company is continually overseen by a body of two directors who are Rachel F. and Josephine P.. Their constant collaboration has been of cardinal importance to this specific limited company since 2010-01-19. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Josephine P. as a secretary since the appointment on 2010-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 314	-85	-887	2 847	3 940

Balance Sheet
Cash Bank On Hand									2 892	23 764	6 378	1 626
Current Assets	1 859	2 512	3 675	4 175		3 150	5 597	7 354	8 654	31 050	22 838	16 621
Debtors	703	677	294	359	6 950				262	2 525	1 071	2 552
Net Assets Liabilities						2 753	3 577	4 642	4 257	14 217	9 905	7 649
Other Debtors				359	6 950				262	2 525	1 071
Property Plant Equipment									1 506	407	371	206
Total Inventories									5 500	4 761	15 389	12 443
Cash Bank In Hand	306	1 089	2 718	2 702	3 332
Stocks Inventory	850	746	663	1 114	1 696
Tangible Fixed Assets	756	59	167	68	166
Trade Debtors	703	677	294
Net Assets Liabilities Including Pension Asset Liability	-2 314	65	-887

Capital & Reserves
Called Up Share Capital	100	100	100	2	2
Profit Loss Account Reserve	-2 414	-35	-987	2 845	3 938
Shareholder Funds	-2 314	-85	-887	2 847	3 940

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 024
Accrued Liabilities									4 523	1 383	1 216	1 077
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	2 480	3 980	4 523
Accumulated Depreciation Impairment Property Plant Equipment									3 463	3 971	4 335	4 608
Additions Other Than Through Business Combinations Property Plant Equipment										237	328	50
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts											5 833
Creditors							494	1 000	5 903	17 240	13 304	9 178
Fixed Assets	756	59	167	134	166	83	954	2 268	1 506
Increase From Depreciation Charge For Year Property Plant Equipment										1 085	364
Loans From Directors										199	1 038	6 912
Net Current Assets Liabilities	-3 070	6	-1 054	2 713	3 774	3 150	5 103	6 354	2 751	13 810	9 534	7 443
Nominal Value Allotted Share Capital									2	2	2	2
Number Shares Allotted	100	100	100	2	2					2	2	2
Other Creditors									1 000	1 189	1 189	1 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										577		-322
Other Disposals Property Plant Equipment										828
Par Value Share	1	1	1	1	1					1	1	1
Prepayments Accrued Income												1 950
Property Plant Equipment Gross Cost									4 969	4 378	4 706	4 814
Recoverable Value-added Tax												27
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-49
Taxation Social Security Payable									380	6 113
Total Assets Less Current Liabilities	-2 314	-85	-887	2 847	3 940	3 151	6 057	8 622	8 780
Total Increase Decrease From Revaluations Property Plant Equipment												58
Trade Debtors Trade Receivables												575
Value-added Tax Payable										8 356	4 028
Creditors Due Within One Year	4 929	2 506	4 729	1 462	8 204
Fixed Asset Investments Additions				66
Fixed Asset Investments Cost Or Valuation				66
Fixed Asset Investments Disposals					66
Investments Fixed Assets				66
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2
Sale Trade Investments					66
Share Capital Allotted Called Up Paid	100	100	100	2	2
Tangible Fixed Assets Additions		89	207		249
Tangible Fixed Assets Cost Or Valuation	2 247	89	296	296
Tangible Fixed Assets Depreciation	1 491	30	129	228	379
Tangible Fixed Assets Depreciation Charged In Period		786	99	99	151
Other Creditors Due Within One Year	4 929	2 656	4 729

Company staff

Josephine P.

Role: Secretary

Appointed: 19 January 2010

Latest update: 31 January 2024

Rachel F.

Role: Director

Appointed: 19 January 2010

Latest update: 31 January 2024

Josephine P.

Role: Director

Appointed: 19 January 2010

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Rachel F. owns 1/2 or less of company shares. Josie P. owns 1/2 or less of company shares.

Rachel F.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Josie P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 October 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27/10/2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27/10/2015
Annual Accounts 20/10/2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20/10/2016
Annual Accounts 28/09/2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28/09/2017

Fraser And Parsley Limited

General information

Name:

Office Address:

Contact information

Websites

fraserandparsley.com

www.fraserandparsley.com

www.fraserandparsley.co.uk

Description

Financial data based on annual reports

Company staff

Josephine P.

Rachel F.

Josephine P.

People with significant control

Rachel F.

Josie P.

Accounts Documents

Company filings

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