Parr Automotive Ltd in Market Harborough, LE16 7PU

Description

Data updated on: 01-11-2023

Parr Automotive Ltd may be reached at Unit J Riverside End, Riverside in Market Harborough. Its post code is LE16 7PU. Parr Automotive has been in this business since the company was started on 2010-05-11. Its Companies House Reg No. is 07249807. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-09-01.

According to the official data, this specific business has one director: Stephen P., who was formally appointed on 2010-05-11.

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares.

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	100	17 827	61 642	102 006	141 403	189 418	266 950

Balance Sheet
Cash Bank On Hand							164 223	89 425	181 808	234 998	378 059	393 964	331 154
Current Assets	100	173 746	54 955	107 144	73 765	97 428	182 642	111 871	205 748	270 259	409 267	413 026	353 156
Debtors		167 150	14 153	13 425	14 693	4 564	17 919	21 946	23 440	34 761	30 708	18 562	21 502
Net Assets Liabilities							266 950	340 644	399 993	444 642	547 092	590 212	538 253
Property Plant Equipment							320 640	314 050	312 786	309 925	303 473	301 059	297 981
Total Inventories							500	500	500	500	500	500	500
Cash Bank In Hand	100	6 096	40 302	93 219	58 572	92 364
Intangible Fixed Assets		8 480	6 360	4 240	2 120
Net Assets Liabilities Including Pension Asset Liability	100	17 827	61 642	102 006	141 403	189 418	266 950
Stocks Inventory		500	500	500	500	500
Tangible Fixed Assets		50 081	338 024	327 611	315 236	323 927
Trade Debtors		26 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		17 727	61 542	101 906	141 303	189 318
Shareholder Funds	100	17 827	61 642	102 006	141 403	189 418	266 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							96 736	109 023	120 158	130 752	139 743	148 966	154 411
Average Number Employees During Period									4	3	3	3	3
Creditors							86 095	71 186	118 541	135 542	165 648	123 873	112 884
Fixed Assets		58 561	344 384	331 851	317 356	323 927	320 640	314 050	312 786	309 925	303 473	301 059	297 981
Increase From Depreciation Charge For Year Property Plant Equipment								12 287	11 135		8 991	9 223	5 445
Net Current Assets Liabilities	100	173 746	-6 747	34 065	419	30 985	96 547	40 685	87 207	134 717	243 619	289 153	240 272
Property Plant Equipment Gross Cost							417 376	423 073	432 944	440 677	443 216	450 025	452 392
Total Additions Including From Business Combinations Property Plant Equipment								5 697	9 871		2 539	6 809	2 367
Total Assets Less Current Liabilities	100	184 523	337 637	365 916	317 775	354 912	417 187	354 735	399 993	444 642	547 092	590 212	538 253
Creditors Due After One Year		214 480	275 995	263 910	176 372	165 494	150 237
Creditors Due Within One Year		47 784	61 702	73 079	73 346	66 443	86 095
Intangible Fixed Assets Additions		10 600
Intangible Fixed Assets Aggregate Amortisation Impairment		2 120	4 240	6 360	8 480	10 600
Intangible Fixed Assets Amortisation Charged In Period		2 120	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation		10 600	10 600	10 600	10 600	10 600
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year		166 696	275 995
Other Creditors Due Within One Year			12 737
Par Value Share	1	1	1	100	1	1
Prepayments Accrued Income Current Asset		141 038
Profit Loss For Period		37 727
Secured Debts					161 078	150 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		68 482	308 413	3 676		22 245
Tangible Fixed Assets Cost Or Valuation		67 376	375 789	382 516	382 426	404 671
Tangible Fixed Assets Depreciation		17 295	37 765	54 905	67 190	80 744
Tangible Fixed Assets Depreciation Charged In Period		17 295	20 470	17 644	12 285	13 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				504
Tangible Fixed Assets Disposals		1 106		550	90
Tangible Fixed Assets Increase Decrease From Revaluations				3 601
Taxation Social Security Due Within One Year		20 360	17 745
Trade Creditors Within One Year		27 424	31 220

Company staff

Stephen P.

Role: Director

Appointed: 11 May 2010

Latest update: 16 January 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 July 2012
Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 01 August 2014
Date Approval Accounts	01 August 2014

Parr Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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