Parish Services Ltd
Park House 37 Clarence Street LE1 3RW Leicester
Number: 05971274
Incorporation date: 2006-10-18
Dissolution date: 2016-09-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This business was situated in Leicester under the ID 05971274. This firm was started in the year 2006. The main office of this firm was located at Park House 37 Clarence Street. The post code for this location is LE1 3RW. The company was dissolved on 27th September 2016, meaning it had been in business for 10 years.
Sarah P. was the following enterprise's managing director, assigned to lead the company 18 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2015-04-30 |
| Currency | ||||
| Net Worth | 83 670 | 95 719 | 83 197 | 17 |
| Balance Sheet | ||||
| Cash Bank In Hand | 73 281 | 100 137 | 68 038 | 8 852 |
| Current Assets | 103 372 | 105 536 | 68 038 | 9 942 |
| Debtors | 30 091 | 5 399 | 1 090 | |
| Net Assets Liabilities Including Pension Asset Liability | 83 670 | 95 719 | 83 197 | 17 |
| Tangible Fixed Assets | 20 107 | 15 099 | 24 870 | 4 678 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 83 669 | 95 718 | 83 196 | 16 |
| Shareholder Funds | 83 670 | 95 719 | 83 197 | 17 |
| Other Financial Data | ||||
| Creditors Due After One Year | 2 864 | |||
| Creditors Due Within One Year | 32 874 | 21 896 | 4 737 | 14 603 |
| Net Current Assets Liabilities | 70 498 | 83 640 | 63 301 | -4 661 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 4 071 | 3 020 | 4 974 | |
| Secured Debts | 6 277 | 2 864 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 125 | 29 694 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 538 | 23 663 | 32 084 | 9 334 |
| Tangible Fixed Assets Depreciation | 3 431 | 8 564 | 7 214 | 4 656 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 133 | 5 298 | 7 529 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 648 | 10 087 | ||
| Tangible Fixed Assets Disposals | 21 273 | 22 750 | ||
| Total Assets Less Current Liabilities | 90 605 | 98 739 | 88 171 | 17 |
Role: Secretary
Appointed: 18 October 2006
Latest update: 21 March 2024
Role: Director
Appointed: 18 October 2006
Latest update: 21 March 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 15 November 2016 |
| Return last made up date | 18 October 2015 |
| Annual Accounts 9 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 9 April 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 13 February 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 February 2013 |
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