Parr's Maintenance Limited in Colchester, CO3 3LX

Description

Data updated on: 01-11-2023

Parr's Maintenance came into being in 2016 as a company enlisted under no 10190395, located at CO3 3LX Colchester at Warden House, 37. This firm has been in business for 8 years and its state is active. This firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Parr's Maintenance Ltd released its latest accounts for the period that ended on 31st July 2022. The company's latest confirmation statement was submitted on 19th May 2023.

Christopher P. is the firm's individual managing director, who was assigned this position in 2016. Additionally, the director's responsibilities are regularly helped with by a secretary - Angela P., who joined this company in May 2016.

Christopher P. is the individual who has 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 133	6 588		5 003	871
Current Assets	3 239	7 600	7 218	14 524	14 931	18 573
Debtors	106	12	5 968	8 281	14 060	18 573	21 208
Net Assets Liabilities	3 926	3 685	859	1 253	19	20	86
Other Debtors	106	12	5 968	8 281	14 060	18 573	19 043
Property Plant Equipment	4 709	12 957	9 639	6 321	3 151	-1
Total Inventories		1 000	1 250	1 240

Other Financial Data
Amount Specific Advance Or Credit Directors	2	12	5 967	4 781	14 061	18 573	19 043
Amount Specific Advance Or Credit Made In Period Directors	2	10	5 955		9 280	4 512	470
Amount Specific Advance Or Credit Repaid In Period Directors				1 186
Accumulated Depreciation Impairment Property Plant Equipment	391	638	3 956	7 274	10 444	13 596
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings Overdrafts			2 517	11 250	10 875	8 774	2 431
Creditors	4 022	7 850	3 932	11 250	10 875	8 774	14 959
Disposals Decrease In Depreciation Impairment Property Plant Equipment		72
Disposals Property Plant Equipment	950	3 500
Finance Lease Liabilities Present Value Total		7 850	3 932	3 604	1 444
Increase From Depreciation Charge For Year Property Plant Equipment	391	319	3 318	3 318	3 170	3 152
Net Current Assets Liabilities	-783	-1 422	-4 848	6 182	7 743	8 795	6 249
Other Creditors							1 300
Other Taxation Social Security Payable	4 021	5 077	5 945	4 738	5 745	8 352	11 228
Property Plant Equipment Gross Cost	5 100	13 595	13 595	13 595	13 595	13 595
Total Additions Including From Business Combinations Property Plant Equipment	6 050	11 995
Total Assets Less Current Liabilities	3 926	11 535	4 791	12 503	10 894	8 794	6 248
Trade Creditors Trade Payables	1				-1
Trade Debtors Trade Receivables							2 165

Company staff

Angela P.

Role: Secretary

Appointed: 20 May 2016

Latest update: 30 November 2023

Christopher P.

Role: Director

Appointed: 20 May 2016

Latest update: 30 November 2023

People with significant control

Christopher P.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela P.

Notified on 20 May 2016

Ceased on 1 June 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Parr's Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Christopher P.

People with significant control

Christopher P.

Angela P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies