Parish Pump Limited in Manchester, M4 5DL

Websites

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www.parishpump.com

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www.parishpump.co.uk

Description

Data updated on: 01-11-2023

Parish Pump Limited has been prospering on the British market for twenty six years. Registered under the number 03687840 in 1998, the firm is located at C/o Beever And Struthers One Express, Manchester M4 5DL. This firm's SIC and NACE codes are 58190 and their NACE code stands for Other publishing activities. The latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Fri, 23rd Dec 2022.

Having five job advert since Friday 22nd August 2014, the corporation has been a rather active employer on the employment market. On Tuesday 5th April 2016, it was seeking new employees for a full time Assistant Pub Manager post in Weston Super Mare, and on Friday 22nd August 2014, for the vacant post of a full time Bar Staff in Weston Super Mare. They need applicants on such posts as: Waiting Person and Bar Person.

As the data suggests, the following firm was founded twenty six years ago and has so far been presided over by six directors, and out of them two (Gloria W. and Anne C.) are still functioning. In addition, the director's duties are constantly backed by a secretary - Anne C., who was officially appointed by this firm on Thu, 29th Dec 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 031	-32 766	-42 278	-4 674	-6 983

Balance Sheet
Current Assets	10 137	8 208	10 037	4 387	1 753	1 706	1 522	1 316	636	3 390	6 096	4 711
Net Assets Liabilities					-6 983	-1 155	-713	-599	292	224	-319	-542
Net Assets Liabilities Including Pension Asset Liability	-27 031	-32 766	-42 278	-4 674	-6 983
Cash Bank In Hand	5 137	3 208	5 037
Debtors	5 000	5 000	5 000
Intangible Fixed Assets	15 000	10 000	5 000

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-27 034	-32 769	-42 281
Shareholder Funds	-27 031	-32 766	-42 278	-4 674	-6 983

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				3	3	3	3	3	3	3	3	3
Creditors					2 222	3 182	2 238	1 918	931	3 617	6 418	5 256
Depreciation Amortisation Impairment Expense					318	318	318
Fixed Assets	15 000	10 000	5 000		636	318
Net Current Assets Liabilities	1 288	553	-1 278	913	-469	-1 476	-716	-602	295	227	-322	-545
Other Operating Expenses Format2					13 995	14 368	11 351	13 651	13 189	10 852	11 946	13 381
Other Operating Income Format2						3 143		90	12		8	3
Profit Loss					-2 306	5 829	438	114	308	68	-96	-223
Raw Materials Consumables Used					21 707	23 697	29 468	24 971	21 015	14 002	14 422	12 652
Staff Costs Employee Benefits Expense					31 553	33 007	33 172	33 205	36 761	39 301	40 697	29 791
Total Assets Less Current Liabilities	16 288	10 553	3 722	913	170	-1 155	-713	-599	292	224	-319	-542
Turnover Revenue					65 267	74 076	74 747	71 851	71 261	64 223	59 699	55 598
Creditors Due After One Year	43 319	43 319	46 000	5 590	7 153
Creditors Due Within One Year	8 849	7 655	11 315	3 474	2 222
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					318
Other Operating Charges Format2				20 676	13 997
Profit Loss For Period				37 608	-2 308
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Non-instalment Debts Due After5 Years		43 319	46 000
Number Shares Allotted		3
Other Debtors Due After One Year	5 000	5 000
Par Value Share		1
Secured Debts	8 849	7 655
Share Capital Allotted Called Up Paid	3	3
Raw Materials Consumables				20 103	21 707
Staff Costs				32 161	31 553
Turnover Gross Operating Revenue				110 548	65 267