Parish Properties Limited in Havant, PO9 1HB

Description

Data updated on: 01-11-2023

Parish Properties Limited could be found at 24 Park Road South, in Havant. Its area code is PO9 1HB. Parish Properties has existed in this business since it was established on 2009-01-15. Its registration number is 06792128. This firm's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. 2023-01-31 is the last time company accounts were filed.

Presently, this business is governed by 1 managing director: Colin S., who was appointed fifteen years ago.

Colin S. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-151 650	-121 637	-84 466

Balance Sheet
Cash Bank On Hand					34	69		1 828	73	15 058
Current Assets	42 630	32 442		40 926	39 504	56 264	82 134	71 552	64 861	81 258
Debtors	41 375	32 442	22 101	40 926	39 470	56 195	82 134	69 724	64 788	66 200
Net Assets Liabilities							-421 347	-338 844	-243 154	-238 855
Other Debtors			21 530	40 756	39 244	56 159	11 820	25 200	16 261	6 467
Property Plant Equipment			9 175	7 454	5 123	2 502	848	3 697	4 508	3 680
Cash Bank In Hand	1 255
Tangible Fixed Assets	3 209	12 193	9 175

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-151 651	-121 638	-84 467
Shareholder Funds	-151 650	-121 637	-84 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 056	36 887	31 918	34 539	36 193	34 980	36 024	37 847
Average Number Employees During Period				8	8	6	7	7	7	6
Bank Borrowings Overdrafts			13 988	20 813	15 333	24 368	24 851	20 000	14 152	9 938
Creditors			115 742	206 463	201 228	304 250	504 329	20 000	14 152	9 938
Deferred Tax Asset Debtors						47 815	47 815	43 891	47 411	49 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 500	15 500	15 500	2 421	65 000	48 750	36 558	20 310
Increase From Depreciation Charge For Year Property Plant Equipment				2 831	2 851	2 621	1 654	453	1 044	1 823
Net Current Assets Liabilities	-154 859	-133 830	-93 641	-165 537	-161 724	-247 986	-422 195	-322 541	-233 510	-232 597
Other Creditors			45 680	129 550	91 505	160 023	276 789	160 973	108 068	97 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 666
Other Disposals Property Plant Equipment								1 873
Other Taxation Social Security Payable			29 742	15 786	62 490	81 484	137 698	214 674	150 270	174 941
Property Plant Equipment Gross Cost			43 231	44 341	37 041	37 041	37 041	38 677	40 532	41 527
Total Additions Including From Business Combinations Property Plant Equipment				1 110	543			3 509	1 855	995
Total Assets Less Current Liabilities	-151 650	-121 637	-84 466	-158 083	-156 601	-245 484	-421 347	-318 844	-229 002	-228 917
Trade Creditors Trade Payables			26 332	40 314	31 900	38 375	64 991	18 446	26 251	20 001
Trade Debtors Trade Receivables			571	170	226	36	22 499	633	1 116	10 288
Creditors Due Within One Year	197 489	166 272	115 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 820
Disposals Property Plant Equipment					7 843
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	31 900	43 025	43 231
Tangible Fixed Assets Depreciation	28 691	30 832	34 056

Company staff

Colin S.

Role: Director

Appointed: 15 January 2009

Latest update: 7 September 2024

People with significant control

Colin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Parish Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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