Parish Accounting Services Limited in Birmingham, B4 6EU

Description

Data updated on: 01-11-2023

Registered at Treasurers Department, Cathedral House, Birmingham B4 6EU Parish Accounting Services Limited is categorised as a Private Limited Company issued a 09503675 registration number. The company was created on 2015-03-23. This firm's Standard Industrial Classification Code is 62012 and their NACE code stands for Business and domestic software development. Parish Accounting Services Ltd released its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-03-23.

The information we have describing the enterprise's members shows that there are four directors: Eric K., Nicholas S., Stephen R. and Paolo C. who joined the team on 2022-04-01, 2020-03-23 and 2015-03-25. To support the directors in their duties, this firm has been utilizing the expertise of Stephen R. as a secretary since the appointment on 2015-03-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-21 388	-24 262

Balance Sheet
Current Assets	11 385	13 053	30 553	27 215	33 028	55 564	59 231	42 305
Net Assets Liabilities		24 261	20 747	8 700	2 218	31 280	72 023	58 887
Cash Bank In Hand	11 385	13 053
Debtors	5 632
Intangible Fixed Assets	118 225	105 089
Net Assets Liabilities Including Pension Asset Liability	-21 388	-24 262

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-21 390	-24 264
Shareholder Funds	-21 388	-24 262

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 000	750
Creditors		8 405	9 255	2 734	4 493	14 831	26 617	9 691
Depreciation Amortisation Impairment Expense						13 136	13 136	13 136
Fixed Assets	118 225	105 089	91 953	78 817	65 681	52 545	39 409	26 273
Net Current Assets Liabilities	4 385	4 647	21 298	24 481	28 535	40 733	32 614	32 614
Other Operating Expenses Format2						1 067	349	38 421
Profit Loss						29 062	40 743	-13 136
Raw Materials Consumables Used						118 769	120 752	122 686
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 649
Total Assets Less Current Liabilities	122 610	109 736	113 251	103 298	94 216	93 278	72 023	58 887
Turnover Revenue						162 034	182 629	161 107
Creditors Due After One Year	143 998	133 998
Creditors Due Within One Year	7 000	8 406
Intangible Fixed Assets Additions	131 361
Intangible Fixed Assets Aggregate Amortisation Impairment	13 136	26 272
Intangible Fixed Assets Amortisation Charged In Period	13 136	13 136
Intangible Fixed Assets Cost Or Valuation	131 361	131 361
Non-instalment Debts Due After5 Years	143 998	133 998
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Eric K.

Role: Director

Appointed: 01 April 2022

Latest update: 4 March 2024

Nicholas S.

Role: Director

Appointed: 23 March 2020

Latest update: 4 March 2024

Stephen R.

Role: Director

Appointed: 25 March 2015

Latest update: 4 March 2024

Stephen R.

Role: Secretary

Appointed: 25 March 2015

Latest update: 4 March 2024

Paolo C.

Role: Director

Appointed: 25 March 2015

Latest update: 4 March 2024

Marta L.

Role: Director

Appointed: 29 October 2015

Resigned: 22 March 2020

Latest update: 4 March 2024

David S.

Role: Director

Appointed: 25 March 2015

Resigned: 29 October 2015

Latest update: 4 March 2024

David P.

Role: Director

Appointed: 23 March 2015

Resigned: 01 April 2022

Latest update: 4 March 2024

People with significant control

The companies that control the firm include: Birmingham Diocesan Trust (Roman Catholic Archdiocese Of Birmingham) owns 1/2 or less of company shares. This company can be reached in Birmingham at St. Chads Queensway, B4 6EU and was registered as a PSC under the registration number 234216. Westminster Roman Catholic Diocesan Trust (Roman Catholic Archdiocese Of Westminster) owns 1/2 or less of company shares. This company can be reached in London at Ambrosden Avenue, SW1P 1QJ and was registered as a PSC under the registration number 233699.

Birmingham Diocesan Trust (Roman Catholic Archdiocese Of Birmingham)

Address: Cathedral House St. Chads Queensway, Birmingham, B4 6EU, England

Legal authority Charities Act 2011

Legal form Registered Charity

Country registered England And Wales

Place registered Charities Commission

Registration number 234216

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Westminster Roman Catholic Diocesan Trust (Roman Catholic Archdiocese Of Westminster)

Address: Archbishop's House Ambrosden Avenue, London, SW1P 1QJ, England

Legal authority Charities Act 2011

Legal form Registered Charity

Country registered England And Wales

Place registered Charities Commission

Registration number 233699

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Parish Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric K.

Nicholas S.

Stephen R.

Stephen R.

Paolo C.

Marta L.

David S.

David P.

People with significant control

Birmingham Diocesan Trust (Roman Catholic Archdiocese Of Birmingham)

Westminster Roman Catholic Diocesan Trust (Roman Catholic Archdiocese Of Westminster)

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies