Par Solutions Limited in Hampshire, RG24 8SA

Website

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www.parsolutions.co.uk

Description

Data updated on: 29-04-2023

This particular company was located in Hampshire under the following Company Registration No.: 05501623. This company was registered in 2005. The main office of this firm was located at 31 Saxon Way, Lychpit Basingstoke. The zip code for this address is RG24 8SA. The company was dissolved in 2023, meaning it had been in business for 18 years.

When it comes to this particular limited company, most of director's responsibilities have so far been done by Lynne R. and Peter R.. As for these two executives, Peter R. had carried on with the limited company the longest, having been a part of directors' team for 18 years.

Executives who had control over the firm were as follows: Peter R. owned over 1/2 to 3/4 of company shares . Lynne R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 662	33 683	48 967	38 972	24 334	31 996

Balance Sheet
Cash Bank In Hand	57 645	58 927	59 421	56 957	35 866	43 467
Current Assets	75 266	62 793	79 351	61 832	44 806	56 133	52 825	62 736	43 524	52 879	73 984	37 754
Debtors	17 621	3 866	258	4 875	8 940
Net Assets Liabilities Including Pension Asset Liability	43 662	33 683	48 967	38 972	24 334	31 996
Stocks Inventory			19 672			12 666
Tangible Fixed Assets	1 868	1 025	988	721	407	105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 562	33 583	48 867	38 872	24 234	31 896
Shareholder Funds	43 662	33 683	48 967	38 972	24 334	31 996

Other Financial Data
Amount Specific Advance Or Credit Directors										30	312	475
Amount Specific Advance Or Credit Made In Period Directors												872
Amount Specific Advance Or Credit Repaid In Period Directors											282	85
Administrative Expenses					39 316	60 844
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Due Within One Year					19 996	14 661
Cost Sales						75
Creditors						24 242	18 570	22 979	23 303	18 276	23 972	13 792
Creditors Due Within One Year		30 101	31 308	23 546	20 798	24 242
Deferred Tax Liability					81
Depreciation Tangible Fixed Assets Expense					314	302
Fixed Assets	1 868	1 025				105	79	523	1 054	705	387
Gross Profit Loss					138 307	133 154
Net Current Assets Liabilities	41 955	32 691	48 043	38 286	24 008	31 891	34 255	39 757	20 221	34 603	50 012	23 962
Number Shares Allotted			100	100	100	100
Operating Profit Loss					98 991	72 310
Other Interest Receivable Similar Income					413	432
Par Value Share			1	1	1	1
Pension Costs					12 000	20 000
Profit Loss For Period					79 362	58 162
Profit Loss On Ordinary Activities Before Tax					99 404	72 742
Provisions For Liabilities Charges	161	33	64	35	81
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			791	329
Tangible Fixed Assets Cost Or Valuation	10 240	10 240	11 031	11 360	11 360
Tangible Fixed Assets Depreciation	8 372	9 215	10 043	10 639	10 953	11 255
Tangible Fixed Assets Depreciation Charged In Period			814	596	314	302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-14
Tax On Profit Or Loss On Ordinary Activities					20 042	14 580
Total Assets Less Current Liabilities	43 823	33 716	49 031	39 007	24 415	31 996	34 334	40 280	21 275	35 308	50 399	23 962
Total Dividend Payment						50 500
Turnover Gross Operating Revenue					138 307	133 229
U K Current Corporation Tax					19 996	14 661
U K Deferred Tax					46	-81
V A T Due Total Creditors					191	6 116
Director Remuneration Benefits Excluding Payments To Third Parties					22 214	29 894
Creditors Due Within One Year Total Current Liabilities	33 311	30 102
Tangible Fixed Assets Depreciation Charge For Period		817
Tangible Fixed Assets Depreciation Disposals		26

Company staff

Lynne R.

Role: Director

Appointed: 03 October 2006

Latest update: 11 December 2023

Peter R.

Role: Director

Appointed: 08 July 2005

Latest update: 11 December 2023

Lynne R.

Role: Secretary

Appointed: 08 July 2005

Latest update: 11 December 2023

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynne R.

Notified on 6 April 2016

Nature of control:

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	16 July 2023
Confirmation statement last made up date	02 July 2022

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	4 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

Par Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.parsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Lynne R.

Peter R.

Lynne R.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Peter R.

Lynne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Par Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.parsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Lynne R.

Peter R.

Lynne R.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Peter R.

Lynne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016