Pars Joinery Ltd in Dagenham, RM10 8PS

Description

Data updated on: 01-11-2023

This business named Pars Joinery was started on 2006-10-11 as a Private Limited Company. This business's office could be reached at Dagenham on Unt 8 Midas Business Centre, Wantz Road. When you have to contact the business by mail, its zip code is RM10 8PS. The official registration number for Pars Joinery Ltd is 05963180. This business's principal business activity number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Pars Joinery Limited released its latest accounts for the period up to 2022-10-31. The most recent confirmation statement was filed on 2022-10-11.

Reza S. is the company's solitary managing director, that was assigned to lead the company in 2010 in November. Since May 2011 Ali S., had been supervising the business up to the moment of the resignation on 2014-12-31. As a follow-up a different director, namely Ebrahim S. quit on 2010-11-22.

Reza S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	800	1 025	1 084	14 073	16 265	25 244

Balance Sheet
Cash Bank On Hand							20 960	9 728	35 500	229 054	448 491	726 502
Current Assets	68 915	57 390	48 315	59 855	69 643	91 526	122 395	88 368	84 210	273 902	525 505	822 386
Debtors	32 249	13 286	11 233	11 858	19 826		41 852	44 546	60 188	24 698	27 721	30 763
Net Assets Liabilities						25 244	32 715	23 826	35 920	87 868	229 815	437 022
Property Plant Equipment							13 543	54 687	68 566	57 748	63 213	99 730
Total Inventories							59 583	34 094	59 455	20 150	38 354	65 121
Cash Bank In Hand	3 666	9 604	4 782	25 697	14 617
Net Assets Liabilities Including Pension Asset Liability	800	1 025	1 084	14 073	18 228	25 244
Stocks Inventory	33 000	34 500	32 300	22 300	35 200
Tangible Fixed Assets	30 529	10 052	15 375	17 531	11 898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		925	984	13 973	16 165
Shareholder Funds	800	1 025	1 084	14 073	16 265	25 244

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 000
Accumulated Depreciation Impairment Property Plant Equipment							67 417	174 480	174 480	196 519	196 519	215 261
Additions Other Than Through Business Combinations Intangible Assets									32 373	56 900	42 675
Additions Other Than Through Business Combinations Property Plant Equipment								2 845		2 017	34 166
Average Number Employees During Period									6	6	5	5
Creditors						73 339	103 223	119 101	149 514	214 682	317 771	405 226
Disposals Property Plant Equipment												6 248
Fixed Assets	30 529	10 052	15 375	17 531	11 898	7 057	13 543	54 687	100 939	114 648	84 345	120 862
Increase From Depreciation Charge For Year Property Plant Equipment										16 863		22 235
Intangible Assets									32 373	56 900	42 675	21 132
Intangible Assets Gross Cost									32 373	56 900	21 132	21 132
Net Current Assets Liabilities	9 347	21 029	23 872	28 774	38 562	18 187	19 172	30 733	65 304	59 220	189 402	417 160
Number Shares Allotted									100	100	100
Property Plant Equipment Gross Cost							119 259	243 046	247 074	249 091	256 239	314 991
Provisions For Liabilities Balance Sheet Subtotal								128	285
Total Additions Including From Business Combinations Property Plant Equipment												65 000
Total Assets Less Current Liabilities	39 876	31 081	39 247	46 305	32 821	25 244	32 715	23 954	35 635	173 868	281 140	538 022
Creditors Due After One Year	39 076	30 056	38 163	32 232	16 556
Creditors Due Within One Year	59 568	36 361	24 443	31 081	31 081	73 339
Share Premium Account	700	925
Tangible Fixed Assets Additions			16 000	20 000
Tangible Fixed Assets Cost Or Valuation	135 714	135 714	151 714	155 714	155 714
Tangible Fixed Assets Depreciation	105 185	125 662	136 339	138 183	143 816
Tangible Fixed Assets Depreciation Charged In Period		20 477	10 677	5 844	5 633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 000
Tangible Fixed Assets Disposals				16 000