Gill Parrott Limited, EN5 5BY

Description

Data updated on: 01-11-2023

Registered with number 04985153 21 years ago, Gill Parrott Limited is categorised as a Private Limited Company. The business current mailing address is 42 Lytton Road, Barnet High Barnet. This firm's declared SIC number is 90020 - Support activities to performing arts. Gill Parrott Ltd released its account information for the period that ended on 2022-12-31. The business latest confirmation statement was released on 2022-12-04.

For 21 years, this particular firm has only been overseen by 1 managing director: Gillian P. who has been supervising it since 4th December 2003.

Gillian 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	729	3 276	174	280	294

Balance Sheet
Cash Bank In Hand	27 875	35 731	41 785	32 388	32 810
Cash Bank On Hand					32 810	27 662	26 706	29 861	32 057	26 109	28 844	23 478
Current Assets	38 563	43 070	47 643	43 028	40 538	33 679	32 092	36 567	36 482	30 035	30 087	26 779
Debtors	10 688	7 339	5 858	10 640	7 728	6 017	5 386	6 706	4 425	3 926	1 243	3 301
Other Debtors						324
Property Plant Equipment					1 234	1 258	943	1 603	1 199	899	2 227	1 670
Tangible Fixed Assets	30	1 372	2 194	1 645	1 234
Net Assets Liabilities Including Pension Asset Liability	729	3 275	174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	729	3 276	174	280	294
Profit Loss Account Reserve	629	3 176	74

Other Financial Data
Accrued Liabilities Deferred Income								6 318	6 624	6 738	6 774	6 930
Accumulated Depreciation Impairment Property Plant Equipment					2 288	2 707	3 022	3 661	4 065	4 365	2 645	3 202
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable								1 362	886	-293	38
Creditors					41 478	35 914	32 894	31 565	36 703	31 504	30 700	29 436
Creditors Due Within One Year			49 663	44 393	41 478
Increase From Depreciation Charge For Year Property Plant Equipment						419	315	639	404	300	742	557
Net Current Assets Liabilities	699	1 903	-2 020	-1 365	-940	-2 235	-802	5 002	-221	-1 469	-613	-2 657
Number Shares Allotted				10	10
Number Shares Issued Fully Paid								10	10	10
Other Creditors					40 622	35 914	32 362
Other Taxation Social Security Payable					856		532
Par Value Share				1	1			1	1	1
Property Plant Equipment Gross Cost					3 522	3 965	3 965	5 264	5 264	5 264	4 872
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Cost Or Valuation	169	1 969	3 522	3 522
Tangible Fixed Assets Depreciation	139	597	1 328	1 877	2 288
Tangible Fixed Assets Depreciation Charged In Period				549	411
Total Additions Including From Business Combinations Property Plant Equipment						443		1 299			2 309
Total Assets Less Current Liabilities	729	3 275	174	280	294	-977	141	6 605	978	-570	1 614	-987
Trade Debtors Trade Receivables					7 728	6 017	5 386	6 706	4 425	3 926	1 243	3 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 462
Disposals Property Plant Equipment											2 701
Creditors Due Within One Year Total Current Liabilities	37 864	41 166	49 663
Fixed Assets	30	1 372	2 194
Tangible Fixed Assets Additions		1 800	1 553
Tangible Fixed Assets Depreciation Charge For Period		458	731

Company staff

Gillian P.

Role: Director

Appointed: 04 December 2003

Latest update: 10 February 2024

At Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 December 2003

Resigned: 04 December 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 10 February 2024

At Directors Limited

Role: Corporate Nominee Director

Appointed: 04 December 2003

Resigned: 04 December 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 10 February 2024

James P.

Role: Secretary

Appointed: 04 December 2003

Resigned: 11 April 2017

Latest update: 10 February 2024

People with significant control

Gillian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gill Parrott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

At Secretaries Limited

At Directors Limited

James P.

People with significant control

Gillian P.

Accounts Documents

Company filings

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