Parr Fire Protection Services Limited in Bolton, BL2 3BG

Description

Data updated on: 01-11-2023

Parr Fire Protection Services Limited with the registration number 06922445 has been on the market for 15 years. This particular Private Limited Company is officially located at 507-509 Tonge Moor Road, in Bolton and their postal code is BL2 3BG. This enterprise's declared SIC number is 43210 - Electrical installation. The business latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-07-12.

As the information gathered suggests, this particular limited company was built in June 2009 and has been governed by three directors, and out of them two (Catherine B. and Ian B.) are still functioning. In order to provide support to the directors, this particular limited company has been utilizing the skills of Kathleen K. as a secretary since 2009.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares. Catherine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 360	46 205	77 528	101 926

Balance Sheet
Cash Bank On Hand				64 342	76 478	54 501	93 426	147 924	298 715	255 940	372 730
Current Assets	62 602	94 446	142 546	147 905	246 214	244 586	280 957	340 617	514 007	452 328	590 805
Debtors	42 563	56 037	42 587	79 568	165 741	186 090	182 731	164 199	195 882	188 734	211 775
Net Assets Liabilities				101 926	136 998	143 716	141 963	198 059	232 364	250 226	361 985
Other Debtors				43 139	51 265	2 195	18 768	10 278	3 601	32 362	32 222
Property Plant Equipment				12 525	17 102	20 418	35 930	41 137	30 853	49 750
Total Inventories				3 995	3 995	3 995	4 800	8 494	19 410	7 654	6 300
Cash Bank In Hand	12 431	31 823	95 261	64 342
Net Assets Liabilities Including Pension Asset Liability	29 360	46 205	77 528	101 926
Stocks Inventory	7 608	6 586	4 698	3 995
Tangible Fixed Assets	15 420	20 940	14 230	12 525

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 360	45 205	76 528	100 926
Shareholder Funds	29 360	46 205	77 528	101 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 617	16 230	22 409	28 392	27 440	37 724	44 477	7 111
Additions Other Than Through Business Combinations Property Plant Equipment					13 090	9 495
Corporation Tax Payable				7 182	16 855	14 419	30 095	53 294	37 195	25 977	54 907
Corporation Tax Recoverable					6 325	6 325	15 927	15 927	15 927	15 927	15 927
Creditors				3 484	8 915	11 907	25 744	28 786	16 511	21 540	29 065
Increase From Depreciation Charge For Year Property Plant Equipment					3 923	6 179	8 538	9 870	10 284	8 835	12 475
Net Current Assets Liabilities	23 280	40 666	73 679	95 390	132 231	139 290	138 604	193 524	223 884	231 469	343 134
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				3 484	8 915	8 432		177			11 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 310
Other Disposals Property Plant Equipment					9 900
Other Taxation Social Security Payable				15 473	27 832	-65		177	100	22	8 125
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				30 142	33 332	42 827	64 322	68 577	68 577	94 227	1 560
Provisions For Liabilities Balance Sheet Subtotal				2 505	3 420	4 085	6 827	7 816	5 862	9 453	8 532
Total Assets Less Current Liabilities	38 700	61 606	87 909	107 915	149 333	159 708	174 534	189 146	254 737	281 219	399 582
Trade Creditors Trade Payables				16 719	19 925	14 214	19 640	66 981	106 307	75 024	52 979
Trade Debtors Trade Receivables				52 978	108 151	71 590	98 177	109 434	125 804	136 917	141 096
Amount Specific Advance Or Credit Directors					49 461	105 980	49 859	28 560	48 560
Amount Specific Advance Or Credit Made In Period Directors						112 594	9 879	14 701
Amount Specific Advance Or Credit Repaid In Period Directors						56 075	66 000	36 000		48 560
Accrued Liabilities Deferred Income						36 104	44 039	6 044	55 500	31 125	27 182
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 742	989	-1 954
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts									50 000	43 333	33 333
Deferred Tax Liabilities						4 085	6 827	7 816	5 862	9 453	9 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 555	10 822		2 082	8 996
Disposals Property Plant Equipment							6 495	15 745		2 250	13 995
Finance Lease Liabilities Present Value Total						11 907	25 744	28 786	16 511	21 540	8 975
Prepayments									1 990	3 528	22 530
Provisions						4 085	6 827	7 816	5 862	9 453	8 532
Total Additions Including From Business Combinations Property Plant Equipment							27 990	20 000		27 900	24 172
Creditors Due After One Year	6 710	11 586	7 535	3 484
Creditors Due Within One Year	39 322	53 780	68 867	52 515
Fixed Assets	15 420	20 940	14 230	12 525
Number Shares Allotted	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges		3 815	2 846	2 505
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 900		1 964
Tangible Fixed Assets Cost Or Valuation	22 577	32 477	28 178	30 142
Tangible Fixed Assets Depreciation	7 157	11 537	13 948	17 617
Tangible Fixed Assets Depreciation Charged In Period		4 380	5 701	3 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 290
Tangible Fixed Assets Disposals			4 299

Company staff

Catherine B.

Role: Director

Appointed: 20 March 2013

Latest update: 24 January 2024

Kathleen K.

Role: Secretary

Appointed: 02 June 2009

Latest update: 24 January 2024

Ian B.

Role: Director

Appointed: 02 June 2009

Latest update: 24 January 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Parr Fire Protection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Kathleen K.

Ian B.

Brian L.

People with significant control

Ian B.

Catherine B.

Accounts Documents

Company filings

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