G&I Parsons Limited in Hampshire, PO1 5BX

Description

Data updated on: 01-11-2023

Registered with number 05610608 19 years ago, G&I Parsons Limited is categorised as a Private Limited Company. The present mailing address is 12 Fratton Road, Portsmouth Hampshire. The enterprise's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2022/03/31 is the last time account status updates were reported.

When it comes to the following firm's register, since 2005 there have been two directors: Gary P. and Ian P..

Executives who control the firm include: Gary P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 423	4	723	30	8

Balance Sheet
Cash Bank In Hand	7 345	68	2 393		16 000
Cash Bank On Hand					16 000	3 430	3 680	4 000	-920	1 808	69 069	43 721	34 616
Current Assets	45 246	34 306	33 000	42 375	60 866	66 871	60 659	38 352	29 878	38 799	105 620	76 802	62 131
Debtors	37 901	34 238	30 607	42 375	44 866	63 441	56 979	34 352	30 798	36 991	36 551	33 081	27 515
Net Assets Liabilities										21 274	38 422	31 300	30 707
Other Debtors						18 619		4 200	4 200	15 028
Property Plant Equipment					3 208	2 406	1 805	1 354	1 016	762	572	11 305
Tangible Fixed Assets	10 139	7 604	5 703	4 277	3 208
Net Assets Liabilities Including Pension Asset Liability	1 423	4

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 421	2	721	28	6
Shareholder Funds	1 423	4	723	30	8

Other Financial Data
Accrued Liabilities					4 050	4 050	2 400	4 950	3 550	2 400	2 500	5 000	3 333
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					37 291	38 093	38 694	39 145	39 483	39 737	39 927	43 695	46 521
Average Number Employees During Period						2	2	2	3	3	3	2	2
Bank Borrowings Overdrafts					2 411			958	393		40 000	40 000	31 875
Bank Overdrafts					2 411			958	393
Corporation Tax Payable					9 133	11 510	9 227	16 284	7 933	10 298	17 963	11 436	4 082
Creditors					64 066	69 275	62 461	39 132	17 446	18 287	40 000	40 000	31 875
Creditors Due Within One Year		41 906	37 980	46 622	64 066
Dividends Paid							26 600	11 000	10 852	11 700	16 000	34 200	16 000
Fixed Assets	10 139	7 604	5 703	4 277	3 208	2 406	1 805	1 354	1 016	762	572	11 305	8 479
Increase From Depreciation Charge For Year Property Plant Equipment						802	601	451	338	254	190	3 768	2 826
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 716	-7 600	-4 980	-4 247	-3 200	-2 404	-1 802	-780	12 432	20 512	77 850	59 995	54 103
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors							209	209	209	209	209	209	359
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							26 601	11 571	23 726	19 526	33 148	27 078	15 407
Property Plant Equipment Gross Cost					40 499	40 499	40 499	40 499	40 499	40 499	40 499	55 000
Recoverable Value-added Tax								374	719		197	2 445	1 659
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	40 499	40 499	40 499	40 499
Tangible Fixed Assets Depreciation	30 360	32 895	34 796	36 222	37 291
Tangible Fixed Assets Depreciation Charged In Period			1 901	1 426	1 069
Total Assets Less Current Liabilities	1 423	4	723	30	8	2	3	574	13 448	21 274	78 422	71 300	62 582
Trade Debtors Trade Receivables						266				1 684		4 192	4 230
Total Additions Including From Business Combinations Property Plant Equipment												14 501
Creditors Due Within One Year Total Current Liabilities	53 962	41 906
Tangible Fixed Assets Depreciation Charge For Period		2 535

Company staff

Gary P.

Role: Secretary

Appointed: 02 November 2005

Latest update: 10 March 2024

Gary P.

Role: Director

Appointed: 02 November 2005

Latest update: 10 March 2024

Ian P.

Role: Director

Appointed: 02 November 2005

Latest update: 10 March 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

G&I Parsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Gary P.

Ian P.

Aa Company Services Limited

Buyview Ltd

People with significant control

Gary P.

Ian P.

Accounts Documents

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