Parr & Co Project Consultancy Limited in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

This firm referred to as Parr & Project Consultancy was registered on Thursday 9th September 2010 as a Private Limited Company. This company's head office can be reached at Manchester on 1a Davyhulme Circle, Davyhulme. Should you want to contact this business by post, its area code is M41 0ST. The company registration number for Parr & Co Project Consultancy Limited is 07371123. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-10-04.

At present, the company is administered by a solitary managing director: Richard P., who was designated to this position in 2010.

Richard P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 737	5 777	987	3 697	1 326	2 939

Balance Sheet
Cash Bank On Hand						5 198	1 434	1 560	5 212	9 240	5 201	13 664	10 613
Current Assets	10 611	6 548	6 830	5 629	6 870	11 558	9 918	5 784	10 199	15 020	14 415	13 666	10 614
Debtors	4 200	4 524	3 564	5 420	4 215	6 360	8 484	4 224	4 987	5 780	9 214	2	1
Property Plant Equipment						453	2 351	1 998	2 230	1 896	2 057	1 749	1 487
Cash Bank In Hand	6 411	2 024	3 266	209	2 655	5 198
Tangible Fixed Assets	791	673	734	625	532	453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 736	5 776	986	3 696	1 325
Shareholder Funds	4 737	5 777	987	3 697	1 326	2 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						853	1 268	1 621	2 013	2 347	2 710	3 018	3 280
Corporation Tax Payable											12 323	13 593	14 557
Creditors						9 072	9 758	7 471	12 391	17 392	16 455	17 774	18 597
Dividends Paid											52 000	60 000	61 500
Increase From Depreciation Charge For Year Property Plant Equipment							415	353	392	334	363	308	262
Net Current Assets Liabilities	3 946	5 104	253	3 072	794	2 486	160	-1 687	-2 192	-2 372	-2 040	-4 108	-7 983
Other Creditors						370	296	10	1 283	445	301	303	299
Other Taxation Social Security Payable						8 652	9 393	7 338	10 925	12 703	16 004	3 820	3 741
Profit Loss											52 493	57 624	57 363
Property Plant Equipment Gross Cost						1 306	3 619	3 619	4 243	4 243	4 767	4 767
Total Assets Less Current Liabilities	4 737	5 777	987	3 697	1 326	2 939	2 511	311	38	-476	17	-2 359	-6 496
Trade Creditors Trade Payables						50	69	123	183	4 244	150	58
Trade Debtors Trade Receivables						6 360	8 484	4 224	4 987	5 780	9 214	2	1
Average Number Employees During Period							1		1	1	1
Creditors Due Within One Year	6 665	1 444	6 577	2 557	6 076	9 072
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			375
Tangible Fixed Assets Cost Or Valuation	931	931	1 306	1 306	1 306
Tangible Fixed Assets Depreciation	140	258	572	681	774	853
Tangible Fixed Assets Depreciation Charged In Period		118	314	109	93	79
Total Additions Including From Business Combinations Property Plant Equipment							2 313		624		524

Company staff

Richard P.

Role: Director

Appointed: 09 September 2010

Latest update: 29 January 2024

People with significant control

Richard P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 11 February 2014
Date Approval Accounts	11 February 2014

Parr & Co Project Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Richard P.

Accounts Documents

Company filings

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