Par 6 Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

The Par 6 Limited business has been in this business for 21 years, having started in 2003. Started with Companies House Reg No. 04705553, Par 6 is categorised as a Private Limited Company with office in The Masters House, Sheffield S1 4RE. The company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-03-20.

This company has just one director now managing this company, namely David T. who has been doing the director's duties since March 20, 2003. The following company had been guided by Kevin J. until September 2022. As a follow-up another director, specifically Alan S. resigned on March 30, 2018.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 878	988	124	987	319	1 771

Balance Sheet
Cash Bank On Hand						776	5 169	1 417	2 370	2 013
Current Assets	8 109	6 689	13 107	12 176	9 309	10 028	16 419	32 005	33 098	38 105
Debtors	7 558	6 643	8 430	11 554	8 574	9 252	11 250	30 588	29 568	34 964
Net Assets Liabilities						1 771	110	211
Other Debtors						631		169	589
Property Plant Equipment						696	181	1	1	1
Total Inventories									1 160	1 128
Cash Bank In Hand	551	46	4 677	622
Net Assets Liabilities Including Pension Asset Liability	4 878	988	124	987
Tangible Fixed Assets			0	1 238	928	696
Trade Debtors				10 963	8 574	8 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 778	888	24	887	219	1 671
Shareholder Funds	4 878	988	124	987	319	1 771

Other Financial Data
Total Fixed Assets Additions				1 650
Total Fixed Assets Cost Or Valuation			0	1 650
Total Fixed Assets Depreciation			0	412
Total Fixed Assets Depreciation Charge In Period				412
Accumulated Depreciation Impairment Property Plant Equipment						954	1 469	1 649	1 649
Average Number Employees During Period							3	4	4	4
Creditors						4 462	16 456	31 795	31 330	32 167
Increase From Depreciation Charge For Year Property Plant Equipment							515	180
Net Current Assets Liabilities	5 711	2 361	2 321	-251	8 518	8 833	-37	210	1 768	5 938
Number Shares Issued Fully Paid								100	100	100
Other Creditors						4 462	9 529	17 218	13 072	13 494
Other Taxation Social Security Payable						3 422	3 539	3 785	927	3 580
Par Value Share					1	1		1	1	1
Property Plant Equipment Gross Cost						1 650	1 650	1 650	1 650
Provisions For Liabilities Balance Sheet Subtotal							34
Total Assets Less Current Liabilities	5 711	2 361	2 321	987	9 446	9 529	144	211	1 769	5 939
Trade Creditors Trade Payables						1 069	3 388	792	7 675	75
Trade Debtors Trade Receivables						8 621	11 250	30 419	28 979	34 964
Creditors Due After One Year Total Noncurrent Liabilities	833	1 373	2 197	0
Creditors Due Within One Year Total Current Liabilities	2 398	4 328	10 786	12 427
Fixed Assets			0	1 238	928
Tangible Fixed Assets Additions				1 650
Tangible Fixed Assets Cost Or Valuation			0	1 650	1 650	1 650
Tangible Fixed Assets Depreciation			0	412	722	954
Tangible Fixed Assets Depreciation Charge For Period				412
Administrative Expenses				17 029	20 831	24 106
Cash Bank				622	735	776
Corporation Tax Due Within One Year				3 406
Creditors Due After One Year					9 127	7 758
Creditors Due Within One Year				12 427	791	1 195
Depreciation Tangible Fixed Assets Expense				412	310	232
Net Assets Liability Excluding Pension Asset Liability				987	319	1 771
Number Shares Allotted				100	100	100
Other Creditors After One Year					9 127	7 758
Other Creditors Due Within One Year				8 188
Other Taxation Social Security Within One Year				62	115	126
Profit Loss For Period				14 863	12 332	12 952
Profit Loss On Ordinary Activities Before Tax				18 269	15 492	16 248
Share Capital Allotted Called Up Paid				-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period					310	232
Tax On Profit Or Loss On Ordinary Activities				3 406	3 160	3 296
Total Dividend Payment				14 000	13 000	11 500
Trade Creditors Within One Year				771	676	1 069
Turnover Gross Operating Revenue				35 298	36 323	40 354
Value Shares Allotted				100	100

Company staff

David T.

Role: Director

Appointed: 14 September 2017

Latest update: 21 April 2024

Kevin J.

Role: Director

Appointed: 14 September 2017

Resigned: 05 September 2022

Latest update: 21 April 2024

Alan S.

Role: Director

Appointed: 20 March 2003

Resigned: 30 March 2018

Latest update: 21 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Address: London, N1 7JQ

Latest update: 21 April 2024

Dorothy S.

Role: Director

Appointed: 20 March 2003

Resigned: 30 March 2018

Latest update: 21 April 2024

Alan S.

Role: Secretary

Appointed: 20 March 2003

Resigned: 30 March 2018

Latest update: 21 April 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Par 6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Kevin J.

Alan S.

Waterlow Secretaries Limited

Dorothy S.

Alan S.

Waterlow Nominees Limited

People with significant control

David T.

Kevin J.

Alan S.

Dorothy S.

Accounts Documents

Company filings

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