Guy Parry & Co Ltd in Winchester, SO23 9HJ

Description

Data updated on: 01-11-2023

Registered as 07590278 13 years ago, Guy Parry & Co Ltd is categorised as a Private Limited Company. The business current registration address is 25 St. Thomas Street, Winchester. The company's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. Guy Parry & Co Limited released its latest accounts for the financial period up to Thursday 31st March 2022. The business latest annual confirmation statement was submitted on Tuesday 4th April 2023.

There's a single director at the current moment leading this business, namely Henrietta P. who's been doing the director's assignments since 2011-04-04. Since 2011-04-04 Arthur P., had performed the duties for the business up to the moment of the resignation on 2023-03-08.

Henrietta P. is the individual with significant control over this firm, 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	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
Net Worth	59 277	81 785	65 923

Balance Sheet
Cash Bank In Hand	63 277	50 847	60 248
Cash Bank On Hand				100 630	101 303	105 437	26 040	142 700	104 742	43 010	50 758
Current Assets	73 295	59 237	85 583	113 710	108 995	134 878	138 127	146 783	112 498	77 563	51 008
Debtors	10 018	8 390	25 335	13 080	7 692	29 441	112 087	4 083	7 756	34 553	250
Other Debtors				1 440	1 452	22 931	104 957	723	7 506	34 303
Property Plant Equipment				677	492	477	179	352	188	94
Tangible Fixed Assets	937	946	527

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	59 276	81 784	65 922
Shareholder Funds	59 277	81 785	65 923

Other Financial Data
Amount Specific Advance Or Credit Directors				2 059	142	21 522	103 581	9 999	12 524	12 597
Amount Specific Advance Or Credit Made In Period Directors					41 845	40 164	92 059	17 016		25 385
Amount Specific Advance Or Credit Repaid In Period Directors				2 059	39 928	18 500	10 000	121 469	2 525	264
Accumulated Depreciation Impairment Property Plant Equipment				1 762	2 097	2 395	2 693	2 895	3 059	3 153	3 247
Average Number Employees During Period					2	1	1	2	2	2	2
Creditors				29 564	20 711	19 732	15 303	21 306	19 022	2 605	2 129
Creditors Due Within One Year	14 955	18 316	20 187
Debtors Due After One Year	-18	-16
Fixed Asset Investments Cost Or Valuation		39 918
Fixed Asset Investments Disposals			39 918
Fixed Assets	937	40 864	527
Increase From Depreciation Charge For Year Property Plant Equipment					335	298	298	202	164	94	94
Investments Fixed Assets		39 918
Net Current Assets Liabilities	58 340	40 921	65 396	84 146	88 284	115 146	122 824	125 477	93 476	74 958	48 879
Number Shares Allotted		1	1
Other Creditors				8 178	1 842	1 700	2 150	13 371	18 021	2 373	2 129
Other Taxation Social Security Payable				17 894	17 068	17 770	8 179	5 806	394	87
Par Value Share		1	1
Property Plant Equipment Gross Cost				2 439	2 589	2 872	2 872	3 247	3 247	1 997
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		429
Tangible Fixed Assets Cost Or Valuation	1 250	1 679
Tangible Fixed Assets Depreciation	313	733	1 152
Tangible Fixed Assets Depreciation Charged In Period		420	419
Total Additions Including From Business Combinations Property Plant Equipment					150	283		375
Total Assets Less Current Liabilities	59 277	81 785	65 923	84 823	88 776	115 623	123 003	125 829	93 664	75 052	48 879
Trade Creditors Trade Payables				3 492	1 801	262	4 974	2 129	607	145
Trade Debtors Trade Receivables				11 640	6 240	6 510	7 130	3 360	250	250	250

Company staff

Henrietta P.

Role: Director

Appointed: 24 April 2019

Latest update: 19 February 2024

People with significant control

Henrietta P.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Guy P.

Notified on 6 April 2016

Ceased on 8 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
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

Guy Parry & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta P.

Arthur P.

People with significant control

Henrietta P.

Guy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Guy Parry & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta P.

Arthur P.

People with significant control

Henrietta P.

Guy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014