G Parson Limited in Salisbury, SP2 7RP

Description

Data updated on: 01-11-2023

11156760 is a registration number assigned to G Parson Limited. This firm was registered as a Private Limited Company on 2018-01-18. This firm has been on the market for the last 6 years. The firm can be found at 151 Fisherton Street in Salisbury. The zip code assigned to this place is SP2 7RP. The enterprise's declared SIC number is 86230 which means Dental practice activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

The company has 1 managing director now overseeing the business, namely Geetika P. who's been executing the director's duties since 2018-01-18.

Geetika P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			68 034	278 896	155 902
Current Assets		100	68 034	278 896	390 902
Debtors	100	100			235 000
Net Assets Liabilities	100	100	59 414	240 762	362 529
Other Debtors	100	100			235 000
Property Plant Equipment			36 487	43 560

Other Financial Data
Accrued Liabilities Deferred Income			3 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			3 278	7 785	750
Average Number Employees During Period			3	3	4
Corporation Tax Payable			12 157	42 645	29 452
Creditors			39 107	71 694	58 639
Increase From Depreciation Charge For Year Property Plant Equipment			3 278	4 507	585
Net Current Assets Liabilities		100	28 927	207 202	332 263
Number Shares Issued Fully Paid			100	100	100
Other Creditors			16 072	16 072	16 399
Other Taxation Social Security Payable			1 343	1 343
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost			39 765	51 345	3 000
Provisions For Liabilities Balance Sheet Subtotal			6 000	10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment			39 765	11 580	1 680
Total Assets Less Current Liabilities	100	100	65 414	250 762	372 529
Trade Creditors Trade Payables			5 874	5 349	-246
Additional Provisions Increase From New Provisions Recognised				4 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			6 000
Called Up Share Capital Not Paid		100
Provisions			6 000	10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Geetika P.

Role: Director

Appointed: 18 January 2018

Latest update: 14 May 2024

People with significant control

Geetika P.

Notified on 18 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-18
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

G Parson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geetika P.

People with significant control

Geetika P.

Accounts Documents

Company filings

Filing category

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