L.j. Parris & Sons Limited in Harlow, CM17 9JU

Description

Data updated on: 01-11-2023

Registered with number 00476200 seventy five years ago, L.j. Parris & Sons Limited is a Private Limited Company. The latest mailing address is Forebury House Hastingwood Road, Hastingwood Harlow. This business's Standard Industrial Classification Code is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. L.j. Parris & Sons Ltd filed its account information for the financial period up to Saturday 31st December 2022. The latest annual confirmation statement was submitted on Wednesday 31st May 2023.

Kevin P. is the following firm's only managing director, that was appointed in 1991 in May. This limited company had been directed by Peggy P. until 2010. Additionally another director, including Lawrence P. gave up the position 21 years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Margaret P. as a secretary since 2010.

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
Net Worth	834 518	827 074	858 238	858 926	816 547

Balance Sheet
Cash Bank In Hand	292 382	215 829	292 142	178 559	125 796
Cash Bank On Hand					125 796	171 478	135 981	158 328	123 384	188 582	209 870	212 355
Current Assets	400 818	359 347	431 928	353 610	280 174	339 698	311 988	317 783	309 438	334 932	370 208	397 158
Debtors	6 941	4 777	3 176	37 561	33 844	8 301	3 780	5 264	27 220	2 300	10 493	41 608
Net Assets Liabilities					816 547	869 536	836 845	838 211	890 077	907 071	915 577	900 344
Net Assets Liabilities Including Pension Asset Liability	834 518	827 074	858 238	858 926	816 547
Other Debtors					1 821	8 101	3 580	5 064	3 888	1 754	6 502	2 019
Property Plant Equipment					757 250	820 603	780 564	747 272	773 260	755 608	727 331	703 502
Stocks Inventory	101 495	138 741	136 610	137 490	120 534
Tangible Fixed Assets	583 047	707 857	644 512	789 012	757 250
Total Inventories					120 534	159 919	172 227	154 191	158 834	144 050	149 845	143 195

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	807 656	800 212	831 376	832 064	789 685
Shareholder Funds	834 518	827 074	858 238	858 926	816 547

Other Financial Data
Accrued Liabilities					3 400	3 400	3 400	3 400	3 400	3 500	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment					448 969	447 716	487 755	521 047	532 318	551 007	579 284	603 113
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					12 019	12 019	10 000	10 000
Corporation Tax Payable					2 771	1 026	11 913	18 959	16 958	17 727	18 239	13 742
Creditors					78 241	120 753	83 395	52 920	17 169	1 000	1 000	1 000
Creditors Due After One Year	1 000	91 000	61 000	116 698	78 241
Creditors Due Within One Year	117 447	118 230	123 302	138 098	118 236
Cumulative Preference Share Dividends Unpaid					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 498			25 947	14 929
Disposals Property Plant Equipment						57 400			30 250	14 963
Dividends Paid							31 000	39 500	34 200	39 000	39 500	40 500
Finance Lease Liabilities Present Value Total					30 000	51 250	21 000	21 000	16 169	16 169
Fixed Assets	583 147	707 957	644 612	789 112	757 350	820 703	780 664	747 372	773 360	755 708	727 431	703 602
Increase Decrease In Property Plant Equipment						28 500			67 509
Increase From Depreciation Charge For Year Property Plant Equipment						48 245	40 039	33 292	37 218	33 618	28 277	23 829
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	283 371	241 117	308 626	215 512	161 938	204 086	174 076	173 259	168 886	184 363	215 646	219 742
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					40 614	32 254	32 162	38 590	47 857	41 538	55 141	79 108
Other Investments Other Than Loans					100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					399	404	396	407	436	580	580	631
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					200	200	200	200	200	546	332	200
Profit Loss							-1 691	40 866	86 066	55 994	48 006	25 267
Property Plant Equipment Gross Cost					1 206 219	1 268 319	1 268 319	1 268 319	1 305 578	1 306 615	1 306 615
Provisions						34 500	34 500	29 500	35 000	32 000	26 500	22 000
Provisions For Liabilities Balance Sheet Subtotal					24 500	34 500	34 500	29 500	35 000	32 000	26 500	22 000
Provisions For Liabilities Charges	31 000	31 000	34 000	29 000	24 500
Revaluation Reserve	16 862	16 862	16 862	16 862	16 862
Secured Debts	120 075	120 075	90 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		180 484	2 000	181 999
Tangible Fixed Assets Cost Or Valuation	934 136	1 114 620	1 024 220	1 206 219
Tangible Fixed Assets Depreciation	351 089	406 763	379 708	417 207	448 969
Tangible Fixed Assets Depreciation Charged In Period		55 674	44 242	37 499	31 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			71 297
Tangible Fixed Assets Disposals			92 400
Total Additions Including From Business Combinations Property Plant Equipment						119 500			67 509	16 000
Total Assets Less Current Liabilities	866 518	949 074	953 238	1 004 624	919 288	1 024 789	954 740	920 631	942 246	940 071	943 077	923 344
Trade Creditors Trade Payables					2	2	1
Trade Debtors Trade Receivables					31 823				23 132		3 659	39 389

Company staff

Margaret P.

Role: Secretary

Appointed: 19 October 2010

Latest update: 21 January 2024

Kevin P.

Role: Director

Appointed: 31 May 1991

Latest update: 21 January 2024

People with significant control

The companies that control this firm are: Parris Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ilford at Hastingwood Road, Hastingwood, IG2 7AD, Essex and was registered as a PSC under the registration number 14896327.

Parris Partners Limited

Address: 106 Charter Avenue Hastingwood Road, Hastingwood, Ilford, Essex, IG2 7AD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies (England And Wales)

Registration number 14896327

Notified on 13 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin P.

Notified on 31 December 2016

Ceased on 13 June 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20th May 2015
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th May 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
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 April 2013
Annual Accounts 16th May 2014
Date Approval Accounts	16th May 2014

L.j. Parris & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Kevin P.

Peggy P.

Lawrence P.

People with significant control

Parris Partners Limited

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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L.j. Parris & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Kevin P.

Peggy P.

Lawrence P.

People with significant control

Parris Partners Limited

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012