Parker And Smith Limited in Southampton, SO30 2HG

Description

Data updated on: 01-11-2023

This company referred to as Parker And Smith was created on 2013-08-27 as a Private Limited Company. This business's headquarters could be found at Southampton on 133 Moorgreen Road, West End. Assuming you have to contact this company by mail, its postal code is SO30 2HG. The reg. no. for Parker And Smith Limited is 08663105. This business's declared SIC number is 41202 which stands for Construction of domestic buildings. The most recent accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2022-08-27.

Jonathan P. and Teresa P. are listed as firm's directors and have been managing the firm since 2013-08-27.

Executives with significant control over the firm are: Teresa P. owns 1/2 or less of company shares. Jonathan P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	22 068	22 934	36 986	29 910	62 363	58 730	68 935
Current Assets		22 934	36 986	29 910	62 363
Net Assets Liabilities	-5 422	10 321	23 106	21 238	36 051	59 966	72 562
Property Plant Equipment	2 500			18 995	18 995	18 995	18 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 500	10 000	-10 000	-38 995
Additions Other Than Through Business Combinations Property Plant Equipment				-10 000
Administrative Expenses				21 016	17 849
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable	11 626	11 443
Cost Sales				136 533	170 136
Creditors	29 990	12 613	13 880	8 672	32 254	8 978	15 368
Finance Lease Liabilities Present Value Total				18 995	13 053	8 781
Fixed Assets				18 995	18 995
Gross Profit Loss				67 596	80 470
Increase From Depreciation Charge For Year Property Plant Equipment		2 500		-10 000
Interest Payable Similar Charges Finance Costs				163	39
Net Current Assets Liabilities	-7 922	10 321	23 106	21 238	30 109	49 752	53 567
Operating Profit Loss				46 580	62 621
Other Creditors	450	450		8 672	32 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 995
Other Interest Receivable Similar Income Finance Income				31	23
Other Taxation Social Security Payable	2 797	720
Profit Loss				37 776	51 438
Profit Loss On Ordinary Activities Before Tax				46 448	62 605
Property Plant Equipment Gross Cost	10 000	10 000	-10 000	-20 000	18 995	18 995	18 995
Taxation Social Security Payable		12 163	13 880	8 672	32 254	8 978	15 368
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 672	11 167
Total Assets Less Current Liabilities		10 321	23 106	40 233	49 104	68 747	72 562
Trade Creditors Trade Payables	15 117
Turnover Revenue				204 129	250 606

Company staff

Jonathan P.

Role: Director

Appointed: 27 August 2013

Latest update: 22 January 2024

Teresa P.

Role: Director

Appointed: 27 August 2013

Latest update: 22 January 2024

People with significant control

Teresa P.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Jonathan P.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Parker And Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Teresa P.

People with significant control

Teresa P.

Jonathan P.

Accounts Documents

Company filings

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