M. H. Parsons Renovations Ltd in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

The business is situated in Oxford under the following Company Registration No.: 03576607. This firm was started in 1998. The office of the firm is located at Cranbrook House 287/291 Banbury Road. The area code is OX2 7JQ. This firm is known as M. H. Parsons Renovations Ltd. However, this firm also was registered as Crownmode up till the name got changed 26 years from now. This business's SIC code is 41201 : Construction of commercial buildings. The business most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Thu, 1st Jun 2023.

In order to meet the requirements of their client base, this specific company is continually directed by a unit of two directors who are Stephen R. and Martin P.. Their outstanding services have been of cardinal importance to the following company for eight years. In order to support the directors in their duties, the abovementioned company has been using the skills of Susan P. as a secretary for the last twenty six years.

Previous company's names
M. H. Parsons Renovations Ltd 1998-08-18
Crownmode Limited 1998-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					34 121	3 200	966	454	27 663	61 670	52 622	27 496
Current Assets	99 858	114 154	104 243	112 065	116 725	143 065	163 216	184 573	130 479	216 107	264 659	187 162
Debtors	71 450	72 109	89 817	86 760	56 068	73 349	99 750	119 119	60 816	114 437	145 037	77 666
Net Assets Liabilities					32 995	9 671	11 915	1 557	4 548	31 488	92 242	74 395
Other Debtors					4 016	3 171		4 581	1 690			5 000
Property Plant Equipment					108 090	94 444	71 400	86 776	67 004	68 305	72 343	72 218
Total Inventories					26 536	66 516	62 500	65 000	42 000	40 000	67 000	82 000
Cash Bank In Hand	14 536	35 639	14 426	17 005	34 121
Net Assets Liabilities Including Pension Asset Liability	75 781	81 404	78 123	55 797	32 995
Stocks Inventory	13 872	6 406		8 300	26 536
Tangible Fixed Assets	35 397	52 859	77 257	81 162	108 090

Capital & Reserves
Called Up Share Capital	10	10	10	10	16
Profit Loss Account Reserve	75 771	81 394	78 113	55 787	32 979

Other Financial Data
Accrued Liabilities Deferred Income					3 002	3 000	3 201	3 202	3 200	4 672	4 093	3 200
Accumulated Depreciation Impairment Property Plant Equipment					60 551	73 832	96 876	94 242	114 014	131 213	134 679	157 442
Average Number Employees During Period					5	6	5	5	4	4	4	4
Bank Borrowings Overdrafts						1 381	3 508	11 657		1 810	1 323	2 616
Corporation Tax Payable					6 015	6 428
Creditors					-151 189	-190 840	-209 159	-236 866	-169 568	-235 111	-219 631	-162 455
Disposals Property Plant Equipment											-27 491
Finance Lease Liabilities Present Value Total					23 701	22 441	2 753	16 438	10 636	4 835	7 043	4 475
Increase Decrease In Depreciation Impairment Property Plant Equipment						14 847
Increase From Depreciation Charge For Year Property Plant Equipment						24 835		19 040	21 445	17 199	16 138	22 763
Loans Owed To Related Parties										724	740	5 589
Net Current Assets Liabilities	45 527	35 162	35 911	5 822	-34 464	-47 775	-45 943	-52 293	-39 089	-19 004	45 028	24 707
Operating Lease Payments Owing										10 051	10 051	6 724
Other Creditors					98 836	58 369	63 018	80 231	71 183	68 753	67 483	77 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 554		-21 674	-1 673		-12 672
Other Disposals Property Plant Equipment						-23 695		-35 117	-3 630		-27 491
Other Taxation Social Security Payable					11 798	29 635	49 088	32 154	57 985	82 768	79 987	39 213
Prepayments Accrued Income					2 621	3 059	9 922	10 600	5 751	7 685	12 240	7 580
Property Plant Equipment Gross Cost					168 641	168 276	168 276	181 018	181 018	199 518	207 022	229 660
Provisions For Liabilities Balance Sheet Subtotal					-16 930	-14 557	-10 789	-16 488	-12 731	-12 978	-18 086	-18 055
Total Additions Including From Business Combinations Property Plant Equipment						23 330		47 859	3 630	18 500	34 995	22 638
Total Assets Less Current Liabilities	80 924	88 021	113 168	86 984	73 626	46 669	25 457	34 483	27 915	49 301	117 371	96 925
Trade Creditors Trade Payables					9 157	79 738	70 657	108 515	31 398	71 307	61 962	37 144
Trade Debtors Trade Receivables					49 431	67 119	89 828	103 938	53 375	106 752	132 797	65 086
Director Remuneration					26 916	28 163
Capital Employed	75 781	81 404	78 123	55 797	32 995
Creditors Due After One Year			-22 771	-17 537	-23 701
Creditors Due Within One Year	54 331	78 992	68 332	106 243	151 189
Number Shares Allotted		4	4	4	4
Number Shares Allotted Increase Decrease During Period					6
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	-5 143	-6 617	-12 274	-13 650	-16 930
Share Capital Allotted Called Up Paid	10	10	10	10	16
Tangible Fixed Assets Additions		28 632	43 512	39 707
Tangible Fixed Assets Cost Or Valuation	74 102	102 734	142 946	129 477	168 641
Tangible Fixed Assets Depreciation	38 705	49 875	65 689	48 315	60 551
Tangible Fixed Assets Depreciation Charged In Period		11 170	17 983	19 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 169	37 299
Tangible Fixed Assets Disposals			3 300	53 176
Value Shares Allotted Increase Decrease During Period					6

Company staff

Stephen R.

Role: Director

Appointed: 01 July 2016

Latest update: 5 April 2024

Susan P.

Role: Secretary

Appointed: 11 August 1998

Latest update: 5 April 2024

Martin P.

Role: Director

Appointed: 11 August 1998

Latest update: 5 April 2024

Jason H.

Role: Director

Appointed: 01 October 2009

Resigned: 17 June 2016

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1998

Resigned: 11 August 1998

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 June 1998

Resigned: 11 August 1998

Address: London, NW11 7TJ

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen R.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014

M. H. Parsons Renovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Susan P.

Martin P.

Jason H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin P.

Stephen R.

Accounts Documents

Company filings

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