Parmsons Limited, LE2 0RD

Description

Data updated on: 01-11-2023

Parmsons is a business located at LE2 0RD Oadby at 88-90 London Road. The firm has been in existence since 1984 and is registered under reg. no. 01797579. The firm has existed on the British market for 40 years now and its official status is active. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 31st March 2022 is the last time when account status updates were filed.

At the moment, the directors listed by this limited company include: Paresh P. chosen to lead the company on 1st January 1995 and Jayantilal P. chosen to lead the company on 31st January 1992. Additionally, the managing director's tasks are regularly assisted with by a secretary - Jayantilal P..

Paresh P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 466	-28 968	-10 099	33 768	58 545

Balance Sheet
Cash Bank In Hand				7 499	953
Cash Bank On Hand										46 529	93 988	79 293	27 039
Current Assets				7 499	1 403	34 986	41 796	74 725	112 281	150 774	198 233	243 438	268 884
Debtors					450					104 245	104 245	164 145	241 845
Net Assets Liabilities					58 545	92 727	176 791	252 128	307 977	369 143	445 398	518 411	573 913
Net Assets Liabilities Including Pension Asset Liability	-24 466	-28 968	-10 099	33 768	58 545
Other Debtors										104 245	3 000		1 200
Tangible Fixed Assets	43 992	32 994	24 745	22 309	16 732
Property Plant Equipment										3 303	2 478	1 858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 566	-29 068	-10 199	33 668	58 445
Shareholder Funds	-24 466	-28 968	-10 099	33 768	58 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										64 172	64 997	65 617	66 081
Amounts Owed By Group Undertakings											101 245	164 145	240 645
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										538 395	518 092	468 233	465 133
Creditors					831 613	772 739	579 365	576 861	554 122	538 395	518 092	468 233	250 451
Creditors Due After One Year		1 074 211	1 020 180	985 426	831 613
Creditors Due Within One Year		92 203	119 116	115 066	232 429
Fixed Assets	1 148 444	1 137 446	1 129 197	1 126 761	1 121 184	1 117 001	1 028 980	1 026 627	1 024 862	1 022 871	1 022 046	1 021 426	1 020 962
Increase From Depreciation Charge For Year Property Plant Equipment											825	620	464
Investment Property										1 019 568	1 019 568	1 019 568	1 019 568
Investment Property Fair Value Model										1 019 568	1 019 568	1 019 568
Net Current Assets Liabilities	-80 660	-92 203	-119 116	-107 567	-231 026	-251 535	-272 824	-197 638	-162 763	-115 333	-58 556	-34 429	18 433
Number Shares Allotted			100	100	100
Other Creditors										236 184	199 681	195 201	195 350
Other Taxation Social Security Payable										9 808	15 032	18 092	16 433
Par Value Share			1	1	1
Property Plant Equipment Gross Cost										67 475	67 475	67 475
Provisions For Liabilities Balance Sheet Subtotal												353	349
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	67 475	67 475	67 475	72 475
Tangible Fixed Assets Depreciation	23 483	34 481	42 730	50 166	55 743
Tangible Fixed Assets Depreciation Charged In Period			8 249	7 436	5 577
Total Assets Less Current Liabilities	1 067 784	1 045 243	1 010 081	1 019 194	890 158	865 466	756 156	828 989	862 099	907 538	963 490	986 997	1 039 395
Trade Creditors Trade Payables												517
Creditors Due After One Year Total Noncurrent Liabilities	1 092 250	1 074 211
Creditors Due Within One Year Total Current Liabilities	80 660	92 203
Tangible Fixed Assets Depreciation Charge For Period		10 998
Total Investments Fixed Assets	1 104 452	1 104 452
Investments Fixed Assets		1 104 452	1 104 452	1 104 452
Tangible Fixed Assets Additions				5 000

Company staff

Jayantilal P.

Role: Secretary

Latest update: 21 March 2024

Paresh P.

Role: Director

Appointed: 01 January 1995

Latest update: 21 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parmsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayantilal P.

Paresh P.

Jayantilal P.

Hasmita C.

Prem G.

Tilak J.

People with significant control

Paresh P.

Accounts Documents

Company filings

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