Parshott Company Limited in Horsham, RH12 1DY

Description

Data updated on: 01-11-2023

Located at First Floor Ridgeland House, Horsham RH12 1DY Parshott Company Limited is categorised as a Private Limited Company registered under the 00825271 Companies House Reg No. This firm was founded on 1964-10-30. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Parshott Company Ltd filed its latest accounts for the financial year up to 2023-02-28. The business latest confirmation statement was filed on 2023-08-24.

The following company owes its accomplishments and constant progress to exactly four directors, specifically Lorna C., Louise C., Lorraine L. and Fiona E., who have been controlling it for 5 years. In order to support the directors in their duties, this particular company has been utilizing the skills of Lorna C. as a secretary since March 1992.

The Estate Of Roger Parnell C. 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	2012-02-29	2013-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 180 231	2 795 907	2 946 817	2 854 776

Balance Sheet
Cash Bank On Hand					107 027	197 254	72 208	227 081	291 130	319 059	316 175
Current Assets	190 885	133 521	290 050	225 934	141 992	232 185	118 409	277 089	376 645	373 540	345 506
Debtors	38 512	28 379	25 217	27 582	34 965	34 931	46 201	50 008	85 515	54 481	29 331
Net Assets Liabilities					2 752 827	2 706 908	5 198 844	5 323 627	5 380 623	5 427 766	5 286 234
Other Debtors							1 600
Cash Bank In Hand	152 373	105 142	264 833	198 352
Net Assets Liabilities Including Pension Asset Liability	4 180 231	2 795 907	2 946 817	2 854 776
Tangible Fixed Assets	4 388 250	3 057 300	3 057 300	3 057 300

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 446 211	2 392 587	2 543 497	2 451 456
Shareholder Funds	4 180 231	2 795 907	2 946 817	2 854 776

Other Financial Data
Accrued Liabilities					51 470	59 639	56 102	68 620	73 648
Accumulated Depreciation Impairment Property Plant Equipment					1 962	1 962	1 962	1 962	1 962
Amounts Owed To Directors					231 346	240 646	271 646	283 326	292 661
Average Number Employees During Period							2	5	5	5	5
Corporation Tax Payable					48 300	60 000	71 600	74 300	76 800	72 653	69 964
Creditors					428 465	582 577	486 565	520 462	563 022	512 774	545 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases					23 563	2 375			12 900	25 700	25 700
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							2 682 700
Investment Property					3 057 300	3 057 300	5 740 000	5 740 000	5 740 000	5 740 000	5 740 000
Investment Property Fair Value Model					3 057 300	3 057 300	5 740 000	5 740 000	5 740 000	5 740 000
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases							97 600	84 700	71 800
Net Current Assets Liabilities	-183 019	-240 393	-92 483	-184 524	-286 473	-350 392	-368 156	-243 373	-186 377	-139 234	-199 766
Other Creditors					67 595	195 300	57 813	63 587	60 941	62 264	64 120
Prepayments					12 030	14 744	14 480	9 864	9 643	16 564	6 992
Property Plant Equipment Gross Cost					1 962	1 962	1 962	1 962	1 962
Provisions For Liabilities Balance Sheet Subtotal					18 000		173 000	173 000	173 000	173 000	254 000
Taxation Social Security Payable					19 902	21 514	23 384	24 290	50 423
Total Assets Less Current Liabilities	4 205 231	2 816 907	2 964 817	2 872 776	2 770 827	2 706 908	5 371 844	5 496 627	5 553 623	5 600 766	5 540 234
Trade Creditors Trade Payables					9 852	5 478	6 020	6 339	8 549	1 190	1 883
Trade Debtors Trade Receivables					22 935	20 187	30 121	40 144	75 872	37 917	22 339
Creditors Due Within One Year	373 904	373 914	382 533	410 458
Number Shares Allotted		5 000		5 000
Par Value Share		1		1						1	1
Provisions For Liabilities Charges	25 000	21 000	18 000	18 000
Revaluation Reserve	1 729 020	398 320	398 320	398 320
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	4 389 962	3 059 262	3 059 262
Tangible Fixed Assets Depreciation	1 712	1 962	1 962
Tangible Fixed Assets Depreciation Charged In Period		250
Tangible Fixed Assets Increase Decrease From Revaluations		-1 330 700
Accrued Liabilities Deferred Income									73 648	50 614	74 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 962
Disposals Property Plant Equipment										1 962
Fixed Assets									5 740 000	5 740 000
Number Shares Issued Fully Paid										5 000	5 000
Other Taxation Social Security Payable									50 423	25 702	26 071

Company staff

Lorna C.

Role: Director

Latest update: 4 March 2024

Louise C.

Role: Director

Appointed: 18 June 2019

Latest update: 4 March 2024

Lorraine L.

Role: Director

Appointed: 18 June 2019

Latest update: 4 March 2024

Fiona E.

Role: Director

Appointed: 18 June 2019

Latest update: 4 March 2024

Lorna C.

Role: Secretary

Appointed: 01 March 1992

Latest update: 4 March 2024

Roger C.

Role: Director

Resigned: 14 December 2023

Latest update: 4 March 2024

John M.

Role: Secretary

Appointed: 12 November 1991

Resigned: 01 March 1992

Latest update: 4 March 2024

Lorna C.

Role: Secretary

Appointed: 24 August 1991

Resigned: 12 November 1991

Latest update: 4 March 2024

People with significant control

The Estate Of Roger Parnell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 June 2013

Parshott Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna C.

Louise C.

Lorraine L.

Fiona E.

Lorna C.

Roger C.

John M.

Lorna C.

People with significant control

The Estate Of Roger Parnell C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Parshott Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna C.

Louise C.

Lorraine L.

Fiona E.

Lorna C.

Roger C.

John M.

Lorna C.

People with significant control

The Estate Of Roger Parnell C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2016