George Parish & Sons Limited in Salford, M50 1BX

Description

Data updated on: 01-11-2023

2002 marks the launching of George Parish & Sons Limited, the firm which is situated at Parish House, Guide Street, Salford. This means it's been twenty two years George Parish & Sons has been on the British market, as it was established on 2002-05-03. Its registered no. is 04431386 and the post code is M50 1BX. This business's registered with SIC code 38320 - Recovery of sorted materials. George Parish & Sons Ltd filed its account information for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-05-03.

As stated, this particular limited company was incorporated twenty two years ago and has been presided over by five directors, and out this collection of individuals two (Deane P. and Wayne P.) are still active. In order to provide support to the directors, this particular limited company has been utilizing the skills of Deane P. as a secretary since 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	128 279	166 030	115 094	106 604	116 003	184 959	32 029	96 761
Current Assets	417 388	361 147	323 530	399 278	303 108	399 808	401 301	325 108
Debtors	234 109	140 467	153 986	237 724	126 655	155 309	303 922	157 616
Net Assets Liabilities	363 021	392 627	396 694	450 353	413 690	400 344	429 182	326 745
Other Debtors		10 127	12 403	9 473	18 908	15 717	19 917	36 859
Property Plant Equipment	293 718	336 433	342 290	372 397	376 328	316 443	461 518	404 467
Total Inventories	55 000	54 650	54 450	54 950	60 450	59 540	65 350	70 731

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	55 875	60 300	64 725	69 150	73 575	78 000	82 425	86 850
Accumulated Depreciation Impairment Property Plant Equipment	390 896	416 131	445 068	519 511	570 397	594 552	635 356	692 407
Additions Other Than Through Business Combinations Property Plant Equipment		116 200	93 970	104 550	103 762	10 270	250 879
Administrative Expenses					391 738	318 904
Amortisation Expense Intangible Assets					4 425	4 425
Amortisation Rate Used For Intangible Assets		5	5	5	5	5	5	5
Average Number Employees During Period	8	8	8	8	9	8	10	9
Cancellation Subscribed Capital Decrease In Equity					100
Comprehensive Income Expense	157 782	115 606			51 337	104 654
Corporation Tax Payable		21 507	19 559	26 598	13 065	49 830		9 056
Cost Sales					713 029	683 026
Creditors	193 592	172 082	157 247	187 870	136 373	226 323	216 801	242 687
Depreciation Expense Property Plant Equipment					72 301	55 601
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		40 222	36 342		21 415	31 446	26 619
Disposals Property Plant Equipment		48 250	59 176		48 945	46 000	65 000
Dividends Paid	73 000	86 000			88 000	118 000
Fixed Assets	326 343	364 633	366 065	391 747	391 253	326 943	467 593	406 117
Gross Profit Loss					442 535	426 804
Income Expense Recognised Directly In Equity	-72 900	-86 000			-88 000	-118 000
Increase From Amortisation Charge For Year Intangible Assets		4 425	4 425	4 425	4 425	4 425	4 425	4 425
Increase From Depreciation Charge For Year Property Plant Equipment		65 457	65 279	74 443	72 301	55 601	67 423	57 051
Intangible Assets	32 625	28 200	23 775	19 350	14 925	10 500	6 075	1 650
Intangible Assets Gross Cost		88 500	88 500	88 500	88 500	88 500	88 500	88 500
Interest Payable Similar Charges Finance Costs					4 742	3 144
Issue Equity Instruments	100
Net Current Assets Liabilities	223 796	189 065	166 283	211 408	166 735	173 485	184 500	82 421
Operating Profit Loss					73 255	133 070
Other Creditors		38 839	50 148	45 249	48 836	54 227	86 670	60 273
Other Operating Income Format1					22 458	25 170
Other Taxation Social Security Payable		34 209	37 072	43 383	13 442	18 908	40 857	67 580
Profit Loss	157 782	115 606			51 337	104 654
Profit Loss On Ordinary Activities Before Tax					68 513	129 926
Property Plant Equipment Gross Cost	684 614	752 564	787 358	891 908	946 725	910 995	1 096 874	1 096 874
Taxation Including Deferred Taxation Balance Sheet Subtotal	58 745	67 287	67 287	67 287	71 502	60 124	101 709	90 869
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 176	25 272
Total Assets Less Current Liabilities	550 139	553 698	532 348	603 155	557 988	500 428	652 093	488 538
Trade Creditors Trade Payables		77 527	50 468	72 640	61 030	103 358	89 274	105 778
Trade Debtors Trade Receivables		130 340	141 583	228 251	107 747	139 592	284 005	120 757
Turnover Revenue					1 155 564	1 109 830

Company staff

Deane P.

Role: Secretary

Appointed: 01 May 2013

Latest update: 20 March 2024

Deane P.

Role: Director

Appointed: 01 September 2004

Latest update: 20 March 2024

Wayne P.

Role: Director

Appointed: 01 September 2004

Latest update: 20 March 2024

Ann P.

Role: Secretary

Appointed: 03 May 2002

Resigned: 30 April 2013

Latest update: 20 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 20 March 2024

George P.

Role: Director

Appointed: 03 May 2002

Resigned: 14 April 2008

Latest update: 20 March 2024

Online Nominees Limited

Role: Director

Appointed: 03 May 2002

Resigned: 03 May 2002

Latest update: 20 March 2024

Ann P.

Role: Director

Appointed: 03 May 2002

Resigned: 30 April 2013

Latest update: 20 March 2024

People with significant control

Wayne P.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Deane P.

Notified on 2 May 2017

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

George Parish & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deane P.

Deane P.

Wayne P.

Ann P.

Online Corporate Secretaries Limited

George P.

Online Nominees Limited

Ann P.

People with significant control

Wayne P.

Deane P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies