Michelle Parr Limited in Bath, BA1 2HN

Description

Data updated on: 01-11-2023

Michelle Parr Limited has been prospering on the market for eighteen years. Registered under the number 05933985 in the year 2006, the firm have office at 14 Queen Square, Bath BA1 2HN. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Michelle Parr Ltd released its account information for the period up to March 31, 2022. The business most recent annual confirmation statement was filed on September 13, 2023.

There seems to be a single managing director at the current moment managing the following company, specifically Michelle P. who's been doing the director's duties for eighteen years.

Michelle P. is the individual who has control over this firm, owns over 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 628	8 848	8 137	7 860	2 264	501

Balance Sheet
Cash Bank On Hand						730	1 929	18 855	30 208	12 029	14 036	53 706
Current Assets	59 890	24 793	25 618	24 867	18 285	3 618	4 613	19 667	30 758	12 029	15 235	53 706
Debtors	26 921	574	876	4 368	1 980	2 138	2 684	812	550		1 200
Net Assets Liabilities							-2 707	1 723	3 707	-214	-7 944
Property Plant Equipment						132	112	315	549	467	397	338
Cash Bank In Hand	32 969	24 219	24 742	20 499	16 305	730
Other Debtors						2 138	398
Stocks Inventory						750
Tangible Fixed Assets	297	252	214	182	155	132
Total Inventories						750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 627	8 847	8 136	7 859	2 263	500
Shareholder Funds	34 628	8 848	8 137	7 860	2 264	501

Other Financial Data
Accrued Liabilities							1 500	1 500	1 500	1 500	1 500
Accrued Liabilities Deferred Income											1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						218	238	261	327	409	479	538
Additions Other Than Through Business Combinations Property Plant Equipment								226	300
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable												2 364
Creditors						3 249	7 432	18 259	27 600	12 710	23 577	41 295
Increase From Depreciation Charge For Year Property Plant Equipment							20	23	66	82	70	59
Net Current Assets Liabilities	34 331	8 596	7 923	7 678	2 109	369	-2 819	1 408	3 158	-681	-8 341	12 411
Other Creditors						1 500	8 233	15 974	25 659	11 100	20 276	35 906
Other Taxation Social Security Payable						1 749	-801					1 525
Property Plant Equipment Gross Cost						350	350	576	876	876	876
Taxation Social Security Payable								594	441	110
Total Assets Less Current Liabilities	34 628	8 848	8 137	7 860	2 264	501	-2 707				-7 944	12 749
Trade Creditors Trade Payables											1 800
Creditors Due Within One Year	25 559	16 197	17 695	17 189	16 176	3 249
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	350	350	350	350	350
Tangible Fixed Assets Depreciation	53	98	136	168	195	218
Tangible Fixed Assets Depreciation Charged In Period		45	38	32	27	23
Trade Debtors Trade Receivables							2 286
Advances Credits Directors	17 784	2 447
Advances Credits Made In Period Directors	7 589

Company staff

Michelle P.

Role: Director

Appointed: 13 September 2006

Latest update: 23 February 2024

People with significant control

Michelle P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Michelle Parr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Wayne H.

People with significant control

Michelle P.

Accounts Documents

Company filings

Filing category

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