Parish Enterprises Limited in Tenbury Wells, WR15 8TG

Description

Data updated on: 01-11-2023

Parish Enterprises began its business in the year 2002 as a Private Limited Company under the ID 04416071. This company has been functioning for twenty two years and it's currently active. The company's head office is registered in Tenbury Wells at Yew Tree Villa. Anyone can also locate the firm using the area code of WR15 8TG. The enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

This firm owes its success and permanent improvement to two directors, who are Katie P. and Edward P., who have been leading the company since 2020. In order to help the directors in their tasks, the firm has been utilizing the skills of Katie P. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Edward P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 948	6 351	3 094	570	-2 158	-5 339

Balance Sheet
Cash Bank In Hand	16 552	957	130	764	2	74
Current Assets	36 146	6 471	4 115	2 240	1 726	780	674	632	407	584	281	423
Debtors	19 394	5 314	3 785	1 276	1 524	506
Net Assets Liabilities						-5 339	-9 601	-12 674	-15 999	-16 785	-19 176	-20 142
Net Assets Liabilities Including Pension Asset Liability	32 948	6 351	3 094	570
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	665	339	14

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	32 148	5 551	2 294	-230	-2 958	-6 139
Shareholder Funds	32 948	6 351	3 094	570	-2 158	-5 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						470	470	375	375	375	750	300
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						5 649	9 805	12 931	16 031	16 994	18 707	20 265
Creditors Due Within One Year	3 863	402	1 033	1 670	3 884	6 119
Net Current Assets Liabilities	32 283	6 069	3 082	570	-2 158	-4 869	-9 131	-12 299	-15 624	-16 410	-18 426	-19 842
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						162
Provisions For Liabilities Charges		57	2
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 342	3 342	3 342	3 342	2 029
Tangible Fixed Assets Depreciation	2 677	3 003	3 328	3 342	2 029
Tangible Fixed Assets Depreciation Charged In Period		326	325	14
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 313
Tangible Fixed Assets Disposals					1 313
Total Assets Less Current Liabilities	32 948	6 408	3 096	570	-2 158	-5 339	-9 131	-12 299	-15 624	-16 410	-18 426	-19 842
Advances Credits Directors	17 690	2 990	1 879
Advances Credits Made In Period Directors	6 939	6 797
Advances Credits Repaid In Period Directors	851	21 497	1 111

Company staff

Katie P.

Role: Director

Appointed: 19 January 2020

Latest update: 26 April 2024

Katie P.

Role: Secretary

Appointed: 15 April 2002

Latest update: 26 April 2024

Edward P.

Role: Director

Appointed: 15 April 2002

Latest update: 26 April 2024

People with significant control

Edward P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 27th June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27th June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27th June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Parish Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie P.

Katie P.

Edward P.

Swift Incorporations Limited

Christopher G.

People with significant control

Edward P.

Katie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Parish Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie P.

Katie P.

Edward P.

Swift Incorporations Limited

Christopher G.

People with significant control

Edward P.

Katie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014