Parrott Automotive Ltd in Bedford, MK40 3JG

Description

Data updated on: 01-11-2023

The company is situated in Bedford with reg. no. 08071772. The firm was started in the year 2012. The office of this firm is located at 27 St. Cuthberts Street . The zip code for this location is MK40 3JG. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The business most recent financial reports cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Mon, 27th Mar 2023.

Currently, the directors chosen by this particular limited company include: Andrew P. appointed on 2012-05-16 and Victoria P. appointed 12 years ago.

Andrew P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 018	16 490	40 591	40 798

Balance Sheet
Cash Bank In Hand	32 379	47 481	46 304	11 971
Cash Bank On Hand				11 971	16 904	37 755	89 092	90 146	176 913	171 147	190 117
Current Assets	112 567	123 978	142 216	133 840	149 818	232 770	267 123	257 398	314 863	420 910	517 576
Debtors	3 424	4 550	6 594	33 787	30 267	13 787				2 709	14 502
Net Assets Liabilities				40 798	41 699	64 738	88 940	70 887	120 426	214 350	307 345
Net Assets Liabilities Including Pension Asset Liability	15 018	16 490	40 591	40 798
Other Debtors				25 452	22 327	221
Property Plant Equipment				11 363	10 379	10 704	16 240	13 331	18 794	19 355
Stocks Inventory	76 764	71 947	89 318	88 082
Tangible Fixed Assets	8 505	8 294	8 885	11 363
Total Inventories				88 082	102 647	181 228	178 031	167 252	137 950	247 054	312 957

Capital & Reserves
Called Up Share Capital	100	100	40 100	40 100
Profit Loss Account Reserve	14 918	16 390	491	698
Shareholder Funds	15 018	16 490	40 591	40 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 432	12 027	14 703	17 167	20 500	25 198	30 037	3 799
Average Number Employees During Period					8	8	8	8	7	8	8
Bank Borrowings Overdrafts				4 445	6 265			50 000	50 000	39 916	30 124
Creditors				40 000	40 000	40 000	49 600	99 600	99 600	89 516	147 657
Creditors Due After One Year	40 000	40 000	40 000	40 000
Creditors Due Within One Year	66 053	75 782	70 510	64 405
Increase From Depreciation Charge For Year Property Plant Equipment					2 595	2 676	2 464	3 333	4 698	4 839	476
Net Current Assets Liabilities	46 513	48 196	71 706	69 435	71 320	94 034	122 300	157 156	201 232	284 511	369 919
Number Shares Allotted	100	100	40 000	40 000
Other Creditors				40 000	40 000	40 000	49 600	49 600	49 600	49 600	49 600
Other Remaining Borrowings				40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Taxation Social Security Payable				19 648	29 637	47 087	41 655	12 556	52 057	65 937	72 889
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 795	22 406	25 407	33 407	33 831	43 992	49 392	30 210
Share Capital Allotted Called Up Paid	100	100	40 000	40 000
Tangible Fixed Assets Additions	10 631	2 225	2 735	5 204
Tangible Fixed Assets Cost Or Valuation	10 631	12 856	15 591	20 795
Tangible Fixed Assets Depreciation	2 126	4 562	6 706	9 432
Tangible Fixed Assets Depreciation Charged In Period	2 126	2 436	2 144	2 726
Total Additions Including From Business Combinations Property Plant Equipment					1 611	3 001	8 000	424	10 161	5 400	2 082
Total Assets Less Current Liabilities	55 018	56 490	80 591	80 798	81 699	104 738	138 540	170 487	220 026	303 866	387 069
Trade Creditors Trade Payables						1 866			36 557	52 096	46 089
Trade Debtors Trade Receivables				8 335	7 940	13 566				2 709	14 502

Company staff

Andrew P.

Role: Director

Appointed: 16 May 2012

Latest update: 29 December 2023

Victoria P.

Role: Director

Appointed: 16 May 2012

Latest update: 29 December 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 August 2013

Parrott Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Victoria P.

Barbara K.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Parrott Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Victoria P.

Barbara K.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016