Burnham House 373 Bury New Road Prestwich M25 1AW Manchester
Number: OC336447
Incorporation date: 2008-04-11
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Active
Located in Burnham House 373 Bury New Road, Manchester M25 1AW Parker Wilson Sustain LLP is classified as a Limited Liability Partnership with OC336447 registration number. It has been started sixteen years ago. 2022-04-30 is the last time when the accounts were filed.
Executives with significant control over the firm are: Graham W. has substantial control or influence over the company. Philip G. has substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 319 | 13 788 | 18 531 | 84 290 | 21 068 | 18 427 | 6 285 |
| Current Assets | 82 822 | 48 897 | 62 577 | 103 855 | 46 368 | 56 679 | 43 804 |
| Debtors | 47 503 | 35 109 | 44 046 | 19 565 | 25 300 | 38 252 | 37 519 |
| Net Assets Liabilities | 35 108 | 35 331 | 19 784 | 70 630 | 29 502 | 36 627 | 20 310 |
| Other Debtors | 10 970 | 12 394 | |||||
| Property Plant Equipment | 91 282 | 104 180 | 95 274 | 96 888 | 60 841 | 120 914 | 111 179 |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 505 | 26 406 | 30 477 | 35 834 | 31 511 | 61 739 | 71 474 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 289 | 38 415 | 46 092 | 90 301 | |||
| Creditors | 108 453 | 87 132 | 26 735 | 16 292 | 20 464 | 58 194 | 36 990 |
| Depreciation Expense Property Plant Equipment | 17 776 | 19 339 | 17 904 | 30 228 | 9 735 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 362 | -13 982 | -22 227 | ||||
| Disposals Property Plant Equipment | 47 490 | -31 444 | -86 462 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 263 | 19 339 | 17 904 | 30 228 | 9 735 | ||
| Net Current Assets Liabilities | -25 631 | -38 235 | -48 755 | -9 966 | -10 875 | -26 093 | -53 879 |
| Other Creditors | 104 079 | 74 392 | 26 735 | 16 292 | 20 464 | 58 194 | 36 990 |
| Other Taxation Social Security Payable | 11 900 | ||||||
| Property Plant Equipment Gross Cost | 115 787 | 130 586 | 125 751 | 132 722 | 92 352 | 182 653 | 182 653 |
| Total Assets Less Current Liabilities | 65 651 | 65 945 | 46 519 | 86 922 | 49 966 | 94 821 | 57 300 |
| Trade Creditors Trade Payables | 4 374 | 840 | |||||
| Trade Debtors Trade Receivables | 36 533 | 22 715 | |||||
Role: LLP Designated Member
Appointed: 01 March 2013
Latest update: 24 January 2024
Role: LLP Designated Member
Appointed: 11 April 2008
Latest update: 24 January 2024
Role: LLP Designated Member
Appointed: 11 April 2008
Latest update: 24 January 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 23 May 2024 |
| Confirmation statement last made up date | 09 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-05-01 |
| End Date For Period Covered By Report | 2023-04-30 |
(14 pages)