Parson Ash Limited in Fleet, GU52 8BF

Description

Data updated on: 01-11-2023

Parson Ash Limited can be contacted at Fleet at 11 Fleet Business Park, Sandy Lane. Anyone can find the company by its zip code - GU52 8BF. The firm has been in business on the English market for fourty nine years. This company is registered under the number 01233543 and company's last known status is active. This business's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. The business most recent accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-08-03.

On Mon, 30th Apr 2018, the corporation was employing a Plastering & Drylining to fill a full time post in Fleet, South East/Southern. They offered a subcontract agreement.

The following limited company owes its well established position on the market and constant improvement to a group of two directors, namely Christopher F. and Philip A., who have been guiding the company since 2017-06-26. Additionally, the managing director's efforts are regularly assisted with by a secretary - Amanda A., who was chosen by the following limited company on 2003-08-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	334 401	367 570	541 012	804 895

Balance Sheet
Cash Bank In Hand	24 097	56 420	191 010	619 954
Cash Bank On Hand				619 954	506 042	119 115	683 665	542 053	357 180	166 474	342 352
Current Assets	691 217	903 291	1 078 743	1 696 797	1 641 813	1 460 976	1 933 529	1 682 340	1 464 631	1 839 517	1 653 473
Debtors	580 120	678 571	733 292	978 980	1 062 034	1 280 586	1 175 864	1 061 287	1 036 512	1 598 851	917 313
Net Assets Liabilities				804 895	859 622	748 842	1 041 544
Net Assets Liabilities Including Pension Asset Liability		367 570	541 012	804 895
Property Plant Equipment				91 690	72 457	68 628	75 356	56 127	74 535	50 813	51 452
Stocks Inventory	87 000	168 300	154 441	97 863
Tangible Fixed Assets	23 212	38 137	54 178	91 690
Total Inventories				97 863	73 737	61 275	74 000	79 000	70 939	74 192	393 808

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	334 301	367 470	540 912	804 795
Shareholder Funds	334 401	367 570	541 012	804 895

Other Financial Data
Accrued Liabilities				178 104	105 812	47 609	168 579	46 160	39 441	86 689	195 101
Accumulated Depreciation Impairment Property Plant Equipment				70 888	86 555	109 518	121 262	85 405	85 887	90 475	100 785
Average Number Employees During Period					14	14	14	14	9	12	13
Corporation Tax Payable				111 070	111 957	54 545	162 343	86 778	46 742	50 407	92 775
Creditors				18 038	8 443	2 290	967 341	749 396	683 906	1 144 853	1 037 149
Creditors Due After One Year			6 883	18 038
Creditors Due Within One Year	380 028	573 858	585 026	965 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 485		5 839	49 209	14 156	13 080	8 300
Disposals Property Plant Equipment					22 045		10 100	75 531	28 149	19 134	14 194
Dividends Paid						305 000	393 000	400 000	352 000	290 500	445 000
Finance Lease Liabilities Present Value Total				18 038	8 443	2 290	2 290
Increase From Depreciation Charge For Year Property Plant Equipment					24 152	22 963	17 583	13 352	14 638	17 668	18 610
Net Current Assets Liabilities	311 189	329 433	493 717	731 243	795 608	682 504	966 188	932 944	780 725	694 664	616 324
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable				74 918	66 180	56 542	95 659	85 858	63 382	73 215	59 753
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments				10 187	10 220	11 249	11 283	11 106	19 397	20 610	22 577
Prepayments Accrued Income				14 700	134 100	128 700	137 600	124 000	142 000	137 750	128 675
Profit Loss						194 220	685 702	347 527	218 189	180 717	367 299
Property Plant Equipment Gross Cost				162 578	159 012	178 146	196 618	141 532	160 422	141 288	152 237
Recoverable Value-added Tax				25 070	34 857	54 278	76 265	35 293	197	63 042	57 216
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		24 206	35 002	54 317
Tangible Fixed Assets Cost Or Valuation	78 998	90 554	108 261	162 578
Tangible Fixed Assets Depreciation	55 786	52 417	54 083	70 888
Tangible Fixed Assets Depreciation Charged In Period		6 279	10 462	16 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 648	8 796
Tangible Fixed Assets Disposals		12 650	17 295
Total Additions Including From Business Combinations Property Plant Equipment					18 479	19 134	28 572	20 445	47 039		25 143
Total Assets Less Current Liabilities	334 401	367 570	547 895	822 933	868 065	751 132	1 041 544	989 071	855 260	745 477	667 776
Trade Creditors Trade Payables				591 867	552 661	613 623	538 470	530 600	534 341	934 542	689 520
Trade Debtors Trade Receivables				929 023	882 857	1 086 359	950 716	890 888	874 918	1 377 449	708 845

Company staff

Christopher F.

Role: Director

Appointed: 26 June 2017

Latest update: 9 March 2024

Amanda A.

Role: Secretary

Appointed: 01 August 2003

Latest update: 9 March 2024

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

Philip A.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Plastering & Drylining in Fleet, posted on Monday 30th April 2018
Region / City	South East/Southern, Fleet
Industry	Building construction
Work hours	Sub-contracting
Job type	full time

Plastering & Drylining in Fleet, posted on Monday 30th April 2018

Region / City

South East/Southern, Fleet

Industry

Building construction

Work hours

Sub-contracting

Job type

full time

Parson Ash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Amanda A.

Philip A.

Paul T.

Neil H.

Dean A.

Tony A.

Sari A.

People with significant control

Philip A.

Accounts Documents

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