J J Parr Limited in Sleaford, NG34 0EJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05701822 18 years ago, J J Parr Limited is a Private Limited Company. The business actual mailing address is Greenacres, Dembleby Sleaford. The company's principal business activity number is 43290 which means Other construction installation. J J Parr Ltd filed its account information for the financial period up to 2023-03-31. The business latest confirmation statement was released on 2023-02-08.

Jonathan P. is the enterprise's individual director, who was chosen to lead the company 18 years ago. In order to support the directors in their duties, the business has been using the skills of Anne P. as a secretary for the last 18 years.

Jonathan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 596	5 890	25 383	29 635	14 809

Balance Sheet
Cash Bank In Hand	4 476	1 283	4 188	2 767	1 918
Cash Bank On Hand					1 918	1 113	1 382	5 430	4 136	21 923	16 188	10 685
Current Assets	18 517	14 150	20 190	28 107	12 433	14 701	15 882	26 497	24 484	36 747	44 602	55 753
Debtors	14 041	12 867	16 002	25 340	10 515	13 588	14 500	21 067	20 348	14 824	28 414	45 068
Net Assets Liabilities					14 809	17 560	21 072	23 133	20 293	18 181	36 167	56 547
Net Assets Liabilities Including Pension Asset Liability	3 596	5 890	25 383	29 635	14 809
Other Debtors					10 032	11 851	12 181			575
Property Plant Equipment					13 957	11 844	21 003	17 021	25 642	20 750	31 370	36 514
Tangible Fixed Assets	10 924	8 744	22 158	18 350	13 957

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	3 592	5 886	25 379	29 631	14 805
Shareholder Funds	3 596	5 890	25 383	29 635	14 809

Other Financial Data
Amount Specific Advance Or Credit Directors				11 356	1 210	427	717	1 110
Amount Specific Advance Or Credit Made In Period Directors					33 672	38 360	40 674	65 808
Amount Specific Advance Or Credit Repaid In Period Directors					46 238	37 577	40 964	66 201
Accumulated Depreciation Impairment Property Plant Equipment					23 583	26 912	17 045	22 117	20 113	26 731	24 579	27 975
Additional Provisions Increase From New Provisions Recognised							1 622
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 422	5 110	3 278	11 444	10 363	8 670	10 289	10 633
Corporation Tax Recoverable							12 181	19 131	19 911	14 121	27 786	33 738
Creditors					8 790	6 616	11 822	17 151	24 961	23 000	16 730	13 461
Creditors Due After One Year			6 005	2 634
Creditors Due Within One Year	24 068	15 590	6 528	10 518	8 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 337		10 146		12 014	8 431
Disposals Property Plant Equipment							23 899		23 191		27 461	33 722
Dividends Paid						16 000	18 000	43 500	54 000	35 000	45 000	39 000
Finance Lease Liabilities Present Value Total					2 634		6 667	4 000	10 543
Increase From Depreciation Charge For Year Property Plant Equipment						3 329	6 470	5 072	8 142	6 618	9 862	11 827
Net Current Assets Liabilities	-5 551	-1 440	13 662	17 589	3 643	8 085	4 060	9 346	-477	24 374	27 487	40 432
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors					1 524	1 079	1 032	1 312	1 532	1 911	5 091	2 982
Other Taxation Social Security Payable							67		182	367	1 254	1 399
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						18 751	21 512	45 561	51 160	32 888	62 986	59 380
Property Plant Equipment Gross Cost					37 540	38 756	38 048	39 138	45 755	47 481	55 949	64 489
Provisions						2 369	3 991	3 234	4 872	3 943	5 960	6 938
Provisions For Liabilities Balance Sheet Subtotal					2 791	2 369	3 991	3 234	4 872	3 943	5 960	6 938
Provisions For Liabilities Charges	1 777	1 414	4 432	3 670	2 791
Recoverable Value-added Tax								194	437	128	628	11 330
Secured Debts			9 220	6 005	2 634
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			25 487	2 015
Tangible Fixed Assets Cost Or Valuation	25 699	25 885	35 525	37 540
Tangible Fixed Assets Depreciation	14 775	17 141	13 367	19 190	23 583
Tangible Fixed Assets Depreciation Charged In Period			7 063	5 823	4 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 837
Tangible Fixed Assets Disposals			15 847
Total Additions Including From Business Combinations Property Plant Equipment						1 216	23 191	1 090	29 808	1 726	35 929	42 262
Total Assets Less Current Liabilities	5 373	7 304	35 820	35 939	17 600	19 929	25 063	26 367	25 165	45 124	58 857	76 946
Trade Debtors Trade Receivables					483	1 737	2 319	1 742
Advances Credits Directors	16 709	7 971	1 373	11 356	1 210
Advances Credits Made In Period Directors		42 681	38 079	45 921
Advances Credits Repaid In Period Directors		33 943	28 735	35 938
Bank Borrowings Overdrafts										23 000	16 730	13 461
Other Remaining Borrowings									1 690	768

Company staff

Anne P.

Role: Secretary

Appointed: 08 February 2006

Latest update: 26 January 2024

Jonathan P.

Role: Director

Appointed: 08 February 2006

Latest update: 26 January 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

J J Parr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Jonathan P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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