G Parish Limited 's been in this business for at least eleven years. Registered with number 08689356 in the year 2013, the company have office at 311 High Road, Loughton IG10 1AH. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. G Parish Ltd released its latest accounts for the financial period up to 2019-09-30. The company's most recent annual confirmation statement was released on 2019-09-13.
G Parish Limited
General information
Name:
G Parish Ltd
Office Address:
311 High Road IG10 1AH Loughton
Number: 08689356
Incorporation date: 2013-09-13
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||
| Net Worth | 73 515 | 31 150 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 80 843 | 113 681 | 171 896 | ||
| Current Assets | 34 430 | 95 243 | 128 081 | 186 869 | |
| Debtors | 14 400 | 11 763 | 14 400 | 14 400 | 14 973 |
| Net Assets Liabilities | 69 079 | 107 866 | 163 535 | ||
| Property Plant Equipment | 2 266 | 2 770 | 1 906 | ||
| Intangible Fixed Assets | 1 759 | ||||
| Tangible Fixed Assets | 1 759 | 2 916 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 73 514 | 31 149 | |||
| Shareholder Funds | 73 515 | 31 150 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 968 | 5 245 | 6 109 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 781 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 17 217 | 17 424 | 21 997 | ||
| Creditors | 5 446 | 27 680 | 22 985 | 25 240 | |
| Depreciation Amortisation Impairment Expense | 1 457 | 1 008 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||
| Fixed Assets | 2 916 | 2 266 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 277 | 864 | |||
| Net Current Assets Liabilities | 71 756 | 28 234 | 66 813 | 105 096 | 161 629 |
| Other Creditors | 1 127 | 1 072 | 766 | ||
| Other Taxation Social Security Payable | 10 086 | 4 489 | 2 477 | ||
| Profit Loss | 13 635 | 70 429 | |||
| Property Plant Equipment Gross Cost | 6 234 | 8 015 | 8 015 | ||
| Staff Costs Employee Benefits Expense | 35 772 | 37 130 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 119 | 17 217 | |||
| Total Assets Less Current Liabilities | 73 515 | 31 150 | 69 829 | 107 866 | 163 535 |
| Trade Debtors Trade Receivables | 14 400 | 14 400 | 14 973 | ||
| Turnover Revenue | 60 542 | 135 901 | |||
| Advances Credits Directors | 437 | 479 | 377 | 322 | 16 |
| Advances Credits Made In Period Directors | 42 | 102 | 55 | ||
| Cash Bank | 81 464 | 22 667 | |||
| Creditors Due Within One Year | 24 108 | 6 196 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||
| Tangible Fixed Assets Additions | 2 614 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 262 | 5 876 | |||
| Tangible Fixed Assets Depreciation | 1 503 | 2 960 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 457 | ||||
Company staff
Greg P.
Role: Director
Appointed: 13 September 2013
Latest update: 7 December 2023
People with significant control
Greg P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 25 October 2020 |
| Confirmation statement last made up date | 13 September 2019 |
| Annual Accounts 25 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 25 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 202 Grangewood House, 43 Oakwood Hill Loughton IG10 3TZ England to 311 High Road Loughton Essex IG10 1AH on 2020-03-12 (AD01)
filed on: 12th, March 2020
filed on: 12th, March 2020
address
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(2 pages)
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