Parry And Sons Removals Ltd in Bordon, GU35 0RB

Description

Data updated on: 01-11-2023

Parry And Sons Removals Ltd has existed in this business for six years. Registered under the number 11486713 in the year 2018, the company is located at 16 Hawthorn Way, Bordon GU35 0RB. The company's registered with SIC code 49420 which stands for Removal services. 2022-07-31 is the last time company accounts were reported.

Our information regarding the enterprise's executives reveals a leadership of two directors: Philip P. and Rebecca P. who became the part of the company on 2018-07-27.

Executives with significant control over the firm are: Philip P. owns 1/2 or less of company shares. Rebecca P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			73 739	48 601	18 624
Current Assets	12 202	58 379	74 078	69 139	120 072
Debtors			874	20 439	101 448
Net Assets Liabilities	38	5	622	26	92
Other Debtors			337	17 327
Property Plant Equipment			8 459	6 327	46 254
Total Inventories				100

Other Financial Data
Description Principal Activities					49 420
Version Production Software			2 022	2 023
Accrued Liabilities			200	800
Accrued Liabilities Deferred Income				799	801
Accrued Liabilities Not Expressed Within Creditors Subtotal	200	200	200
Accumulated Depreciation Impairment Property Plant Equipment			4 863	6 996	11 469
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			36 278	27 900
Bank Borrowings Overdrafts			11 160	8 633	102 284
Creditors	14 352	23 583	45 974	38 852	63 950
Depreciation Rate Used For Property Plant Equipment					20
Finance Lease Liabilities Present Value Total					31 683
Fixed Assets	371	9 876	8 459	6 326	46 254
Increase From Depreciation Charge For Year Property Plant Equipment				2 132	4 473
Loans From Directors			7 127
Net Current Assets Liabilities	-133	37 017	28 641	30 898	56 122
Other Inventories				100
Prepayments Accrued Income			537	2 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 017	2 221	537
Property Plant Equipment Gross Cost			13 322	13 322	57 723
Taxation Social Security Payable			23 501	28 676	28 802
Total Additions Including From Business Combinations Property Plant Equipment					44 401
Total Assets Less Current Liabilities	238	46 893	36 900	37 224	102 376
Trade Creditors Trade Payables			4 184	9 432	2 664
Trade Debtors Trade Receivables				120
Useful Life Property Plant Equipment Years					5
Advances Credits Directors				16 990	59 604
Advances Credits Made In Period Directors				16 990	48 250
Advances Credits Repaid In Period Directors					5 580
Amount Specific Advance Or Credit Directors				8 714	31 260
Amount Specific Advance Or Credit Made In Period Directors				8 714	25 336
Amount Specific Advance Or Credit Repaid In Period Directors					2 790

Company staff

Philip P.

Role: Director

Appointed: 27 July 2018

Latest update: 19 May 2024

Rebecca P.

Role: Director

Appointed: 27 July 2018

Latest update: 19 May 2024

People with significant control

Philip P.

Notified on 27 July 2018

Nature of control:

1/2 or less of shares

Rebecca P.

Notified on 27 July 2018

Nature of control:

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Parry And Sons Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Rebecca P.

People with significant control

Philip P.

Rebecca P.

Accounts Documents

Company filings

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