John Parish Limited in Worcestershire, WR14 1PJ

Description

Data updated on: 01-11-2023

The John Parish Limited firm has been operating offering its services for at least eighteen years, as it's been established in 2006. Registered with number 05803609, John Parish is a Private Limited Company located in Holly Cottage, 164 Newtown Road, Worcestershire WR14 1PJ. This company's SIC and NACE codes are 43210 which means Electrical installation. Tue, 31st May 2022 is the last time the accounts were reported.

In this limited company, the full extent of director's duties have so far been carried out by John P. who was formally appointed in 2006. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Lucinda P. as a secretary since the appointment on 2006-05-03.

John 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-85	-1 510	35	23	37

Balance Sheet
Current Assets	2 144	1 451	3 961		5 023	4 151	4 502	4 060	2 942	2 912	5 365	2 154	2 072
Net Assets Liabilities					34	343	1	1	1 012	1 012	195	112	271
Cash Bank In Hand	723	296
Debtors	1 421	1 155	3 961	4 072	5 348
Tangible Fixed Assets	1 751	1 294	1 583	1 266	1 013

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-86	-1 511	34	22	36
Shareholder Funds	-85	-1 510	35	23	37

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					516	516	514	518	570	570	570	570	610
Average Number Employees During Period								1	1	1	1	1	1
Creditors					5 907	5 060	5 588	4 738	2 674	2 644	5 733	2 541	2 153
Fixed Assets					1 011	1 049	839	671	825	825	660	527	360
Net Current Assets Liabilities	-1 836	-2 804	-1 548	-1 243	-976	-190	-324	-152	757	757	105	155	521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					423	719	762	526	489	489	473	542	602
Total Assets Less Current Liabilities	-85	-1 510	35	23	37	859	515	519	1 582	1 582	765	682	881
Creditors Due Within One Year	3 980	4 255	5 509	5 315	6 324
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			877
Tangible Fixed Assets Cost Or Valuation	9 389	9 389	10 266	10 266
Tangible Fixed Assets Depreciation	7 638	8 095	8 683	9 000	9 253
Tangible Fixed Assets Depreciation Charged In Period		457	588	317	253

Company staff

Lucinda P.

Role: Secretary

Appointed: 03 May 2006

Latest update: 14 April 2024

John P.

Role: Director

Appointed: 03 May 2006

Latest update: 14 April 2024

People with significant control

John 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

John Parish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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