K M Parsonage Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of K M Parsonage Limited, a company which is located at The Cottage, 2 Castlefield Road, Reigate. This means it's been nine years K M Parsonage has prospered in this business, as it was founded on 2015-08-27. The firm registered no. is 09751642 and its post code is RH2 0SH. The enterprise's SIC and NACE codes are 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 2022-08-31 is the last time when the accounts were filed.

Katie P. is this specific enterprise's only director, that was chosen to lead the company nine years ago.

Executives who control the firm include: Katie P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. has substantial control or influence over the company 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 736

Balance Sheet
Cash Bank On Hand	9 209	21 925	54 904	34 657	54 107	99 277	133 631
Net Assets Liabilities	3 736	11 802	38 407	21 145	39 254	72 184	97 676
Property Plant Equipment		940	705	470	950	572	194
Cash Bank In Hand	9 209
Current Assets	9 209
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	3 736

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 734
Shareholder Funds	3 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		235	470	705	940	1 318	1 696
Additions Other Than Through Business Combinations Property Plant Equipment		1 175			715
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	14 473	19 063	24 202	19 982	20 803	31 665	39 149
Fixed Assets	9 000	8 940	7 705	6 470	5 950	4 572	3 194
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		235	235	235	235	378	378
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 264	2 862	30 702	14 675	33 304	67 612	94 482
Other Creditors	1 373	1 036	751	1 073	705	3 695	13 051
Property Plant Equipment Gross Cost		1 175	1 175	1 175	1 890	1 890	1 890
Taxation Social Security Payable	13 100	18 027	23 451	18 909	20 098	27 970	26 098
Creditors Due Within One Year	14 473
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	3 736

Company staff

Katie P.

Role: Director

Appointed: 27 August 2015

Latest update: 17 March 2024

People with significant control

Katie P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Robert P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

K M Parsonage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie P.

People with significant control

Katie P.

Robert P.

Accounts Documents

Company filings

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