M A Parsons Ltd in Somerton, TA11 6SB

Description

Data updated on: 01-11-2023

M A Parsons is a firm registered at TA11 6SB Somerton at 22 Wessex Park. This company has been operating since 2008 and is registered under the identification number 06762076. This company has been operating on the UK market for sixteen years now and the state is active. The firm's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-01.

The following business owes its well established position on the market and constant development to a team of two directors, namely Leonie P. and Mark P., who have been running it since 2008. In order to find professional help with legal documentation, the business has been utilizing the skillset of Leonie P. as a secretary since the appointment on 2008/12/01.

Executives who have control over the firm are as follows: Leonie P. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	4 143	1 106	1 055	205	5 556	3 316

Balance Sheet
Cash Bank On Hand						1 855	11 845	18 308	34 303	29 191	2 096	5 234	3 659
Current Assets	38 101	26 268	18 576	14 357	38 326	25 788	39 356	54 700	44 982	51 040	24 409	17 156	16 635
Debtors	26 328	15 098	11 332	8 018	18 177	23 408	26 986	35 867	10 154	21 324	21 788	11 397	12 451
Property Plant Equipment						1 264	11 893	9 986	8 490	6 588	5 129	4 005
Total Inventories						525	525	525	525	525	525	525	525
Cash Bank In Hand	11 773	11 170	4 752	2 587	19 674	1 855
Net Assets Liabilities Including Pension Asset Liability	4 143	1 106	1 055	205	5 556	3 316
Tangible Fixed Assets	3 900	3 366	2 621	2 048	1 606	1 264
Stocks Inventory			2 492	3 752	475	525

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 143	106	55	-795	4 556	2 316
Shareholder Funds	4 143	1 106	1 055	205	5 556	3 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 832	4 744	7 821	10 305	12 207	13 666	14 790	15 655
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						23 736	34 495	49 778	49 672	56 600	26 682	19 673	18 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 939
Disposals Property Plant Equipment							5 700
Increase From Depreciation Charge For Year Property Plant Equipment							3 851	3 077	2 484	1 902	1 459	1 124	865
Net Current Assets Liabilities	243	-2 260	-1 566	-1 843	38 326	25 788	4 861	4 922	-4 690	-5 560	-2 273	-2 517	-1 683
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 096	16 637	17 807	18 795	18 795	18 795	18 795
Total Additions Including From Business Combinations Property Plant Equipment							15 241	1 170	988
Total Assets Less Current Liabilities	4 143	1 106	1 055	205	5 556	27 052	16 754	14 908	3 800	1 028	2 856	1 488	1 457
Creditors Due Within One Year Total Current Liabilities	37 858	28 528
Fixed Assets	3 900	3 366	2 621	2 048	1 606	1 264
Tangible Fixed Assets Additions		436
Tangible Fixed Assets Cost Or Valuation	6 660	7 096	7 096	7 096	7 096	7 096
Tangible Fixed Assets Depreciation	2 760	3 730	4 475	5 048	5 490	5 832
Tangible Fixed Assets Depreciation Charge For Period		970
Creditors Due After One Year					34 376	23 736
Creditors Due Within One Year		28 528	20 142	16 200	34 376
Tangible Fixed Assets Depreciation Charged In Period			745	573	442	342

Company staff

Leonie P.

Role: Director

Appointed: 01 December 2008

Latest update: 6 January 2024

Leonie P.

Role: Secretary

Appointed: 01 December 2008

Latest update: 6 January 2024

Mark P.

Role: Director

Appointed: 01 December 2008

Latest update: 6 January 2024

People with significant control

Leonie P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Mark P.

Notified on 1 December 2016

Nature of control:

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 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

M A Parsons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonie P.

Leonie P.

Mark P.

People with significant control

Leonie P.

Mark P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies