Par Building Services Limited in Worcs, B61 7JH

Description

Data updated on: 01-11-2023

This firm known as Par Building Services was started on 19th March 2003 as a Private Limited Company. The enterprise's headquarters can be reached at Worcs on 10 Hanover Street, Bromsgrove. If you need to get in touch with this company by mail, the post code is B61 7JH. The company registration number for Par Building Services Limited is 04702108. The enterprise's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-19.

Having two recruitment advertisements since 2016/06/15, the corporation has been relatively active on the job market. On 2016/06/16, it started employing job candidates for a full time Carpenter position in Swindon, and on 2016/06/15, for the vacant position of a full time Accounts / Admin Assistant in Swindon.

We have one managing director presently overseeing this limited company, namely Paul R. who's been doing the director's assignments since 19th March 2003. The following limited company had been presided over by Roy B. until twenty one years ago. As a follow-up another director, specifically Andrew R. gave up the position in April 2006. In order to provide support to the directors, this limited company has been utilizing the skills of Amanda B. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	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		10 665	22 491	18 870	18 376

Balance Sheet
Current Assets		30 135	33 764	37 328	43 820	139 594	8 348	42 830	79 196	16 886	68 513	116 493	146 993
Net Assets Liabilities	57 269					18 054	-24 568	-30 625	-29 292	-36 358	-36 369	52 877	75 392
Cash Bank In Hand				4 621	12 347
Debtors		135	3 764	2 707	1 473
Intangible Fixed Assets		7 800	7 800	7 800	7 800
Net Assets Liabilities Including Pension Asset Liability		10 665	22 491	18 870	18 376
Stocks Inventory		30 000	30 000	30 000	30 000
Tangible Fixed Assets		430	4 530	3 051	1 011

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		10 663	22 489	18 868	18 374
Shareholder Funds		10 665	22 491	18 870	18 376

Other Financial Data
Accrued Liabilities Deferred Income						450	390	420	450	450	495	600	1 200
Average Number Employees During Period									1	1	1	1
Creditors						128 890	40 326	80 835	115 838	60 594	112 187	60 982	78 201
Fixed Assets	57 269	8 230	12 330	10 851	8 811	7 800	7 800	7 800	7 800	7 800	7 800	7 800	7 800
Net Current Assets Liabilities		2 435	10 161	8 019	9 565	10 704	-31 978	-38 005	-36 642	-43 708	-43 674	45 677	68 792
Total Assets Less Current Liabilities	57 269	10 665	22 491	18 870	18 376	18 504	-24 178	-30 205	-28 842	-35 908	-35 874	53 477	76 592
Creditors Due Within One Year		27 700	23 603	29 309	34 255
Intangible Fixed Assets Cost Or Valuation		7 800	7 800	7 800	7 800
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			6 000	562
Tangible Fixed Assets Cost Or Valuation		42 907	48 907	49 469	49 469
Tangible Fixed Assets Depreciation		42 477	44 377	46 418	48 458
Tangible Fixed Assets Depreciation Charged In Period			1 900	2 041	2 040