Parr Temps Limited in Bolton, BL2 3BG

Description

Data updated on: 01-11-2023

Parr Temps came into being in 2010 as a company enlisted under no 07256517, located at BL2 3BG Bolton at 507 - 509. The firm has been in business for 14 years and its status at the time is active. It has been already 14 years that Parr Temps Limited is no longer recognized under the business name L & B Consultants (bolton). The enterprise's SIC and NACE codes are 78200 - Temporary employment agency activities. Parr Temps Ltd filed its latest accounts for the financial period up to Thu, 30th Jun 2022. Its latest confirmation statement was released on Sun, 14th May 2023.

In order to satisfy the customers, this specific firm is consistently developed by a body of two directors who are Catherine B. and Ian B.. Their successful cooperation has been of utmost importance to the following firm since 2013.

Executives with significant control over the firm are: Ian B. owns 1/2 or less of company shares. Catherine B. owns 1/2 or less of company shares.

Previous company's names
Parr Temps Limited 2010-06-22
L & B Consultants (bolton) Limited 2010-05-18

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	41 665	20 580	42 154	70 349

Balance Sheet
Cash Bank On Hand				19 284	23 541	16 571	11 641	1 118	34 651	14 855	14 855
Current Assets	140 201	127 897	258 546	255 813	257 468	174 358	171 553	104 594	124 720	104 924	104 924
Debtors	138 061	121 183	242 480	236 529	233 927	157 787	159 912	70 309	90 069	90 069	90 069
Net Assets Liabilities				70 349	117 312	101 894	89 118	82 328	47 253	47 253	47 253
Other Debtors				33 102	54 687	19 402
Property Plant Equipment				320	255	3 061	2 448	1 959	1 566	1 253
Cash Bank In Hand	2 140	6 714	16 066	19 284
Intangible Fixed Assets	6 800	6 400	6 000	5 650
Net Assets Liabilities Including Pension Asset Liability	41 665	20 580	42 154	70 349
Tangible Fixed Assets	662	530	420	320

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	41 663	20 578	42 152	70 347
Shareholder Funds	41 665	20 580	42 154	70 349

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 350	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				829	894	1 451	2 063	2 553	2 946	3 259
Corporation Tax Payable				14 790	18 195	2 748	797	797	797	797	797
Creditors				191 370	140 362	74 942	84 551	23 986	78 735	58 686	58 686
Increase From Amortisation Charge For Year Intangible Assets					5 650
Increase From Depreciation Charge For Year Property Plant Equipment					65	557	613	490	392	313
Intangible Assets				5 650
Intangible Assets Gross Cost				8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	34 335	13 756	35 818	64 443	117 106	99 416	87 002	80 608	45 985	46 238	46 238
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				82 825	29 029	2 839	32 056	13 453	23 123	51 214	51 214
Other Taxation Social Security Payable				93 206	91 812	8 810	7 306		1 957	3 771	3 771
Par Value Share	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 149	1 149	4 512	4 512	4 512	4 512	4 512
Provisions For Liabilities Balance Sheet Subtotal				64	49	583	332	239	298	238	238
Total Additions Including From Business Combinations Property Plant Equipment						3 363
Total Assets Less Current Liabilities	41 797	20 686	42 238	70 413	117 361	102 477	89 450	82 567	47 551	47 491	47 491
Trade Creditors Trade Payables				549	1 326	588	1		28	29	29
Trade Debtors Trade Receivables				203 427	179 240	66 935	84 743	888	367	367	367
Amount Specific Advance Or Credit Directors						59 920	65 920	67 470	87 471	87 471
Amount Specific Advance Or Credit Made In Period Directors						59 020	6 000	1 550	20 000
Accrued Liabilities						15 067	11 557	1 800	2 830	2 875	2 875
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-251	-93
Average Number Employees During Period						58	58	11	11	12
Corporation Tax Recoverable							1 950	1 950	1 950	1 950	1 950
Deferred Tax Liabilities						583	332	332	298	298	298
Fixed Assets	7 462	6 930	6 420	5 970		3 061	2 448	1 959	1 566	1 253	1 253
Prepayments Accrued Income						11 530	7 298
Provisions						583	332	239	298	238	238
Recoverable Value-added Tax									281	281	281
Additional Provisions Increase From New Provisions Recognised									-34
Bank Borrowings Overdrafts									50 000
Prepayments								1 667
Creditors Due Within One Year	105 866	114 141	222 728	191 370
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600	2 000	2 350
Intangible Fixed Assets Amortisation Charged In Period		400	400	350
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges		106	84	64
Tangible Fixed Assets Cost Or Valuation	1 149	1 149	1 149	1 149
Tangible Fixed Assets Depreciation	487	619	729	829
Tangible Fixed Assets Depreciation Charged In Period		132	110	100
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Catherine B.

Role: Director

Appointed: 20 March 2013

Latest update: 24 January 2024

Ian B.

Role: Director

Appointed: 18 May 2010

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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 06 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	06 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 Temps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Ian B.

Brian L.

People with significant control

Ian B.

Catherine B.

Accounts Documents

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