Parsons-abbott Consulting Limited in Hemel Hempstead, HP2 4BL

Description

Data updated on: 01-11-2023

Parsons-abbott Consulting Limited can be reached at 7 Abel Close, in Hemel Hempstead. The firm postal code is HP2 4BL. Parsons-abbott Consulting has been operating on the British market since it was set up on 2013-02-15. The firm registration number is 08404836. The company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Mon, 28th Feb 2022 is the last time the accounts were reported.

James A. is this firm's single managing director, who was designated to this position in 2013.

James A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 973	-24 959	-43 352

Balance Sheet
Cash Bank On Hand			27	4 052	5 067	179	110	20	116	116
Current Assets	17 640	24 976	27	7 502	8 172	51 429	14 396	3 015	32 010	32 010
Debtors	11 588	9 900		3 450	3 105	51 250	14 286	2 995	31 894	31 894
Net Assets Liabilities			-43 352	-39 886	-35 358	-7 820	463	-20 285	-21 769	-21 769
Other Debtors						48 145	14 286	2 995	31 894	31 894
Cash Bank In Hand	6 052	15 076	27
Net Assets Liabilities Including Pension Asset Liability	-4 973	-24 959	-43 352

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 073	-25 059	-43 452
Shareholder Funds	-4 973	-24 959	-43 352

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts								22 000	21 176	21 176
Corporation Tax Payable			36 762	43 014	38 197	53 955	12 333		32 303	32 303
Creditors			43 379	47 388	43 530	59 249	13 933	23 300	53 779	53 779
Net Current Assets Liabilities	-4 973	-24 959	-43 352	-39 886	-35 358	-7 820	463	-20 285	-21 769	-21 769
Other Creditors			2 153	1 069	1 566	1 600	1 600	1 300	300	300
Other Taxation Social Security Payable			4 464	3 305	3 767	3 694
Total Assets Less Current Liabilities	-4 973	-24 959	-43 352	-39 886	-35 358	-7 820	463	-20 285	-21 769	-21 769
Trade Debtors Trade Receivables				3 450	3 105	3 105
Wages Salaries			16 000	16 000	16 000	16 000
Advances Credits Directors			653	319	66	48 144	14 286	2 994	24 071	24 071
Advances Credits Made In Period Directors			314	334	253	48 210	33 859	11 292	21 076
Creditors Due Within One Year	22 613	49 935	43 379
Other Debtors Due After One Year		9 900

Company staff

James A.

Role: Director

Appointed: 15 February 2013

Latest update: 19 April 2024

People with significant control

James A.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28/02/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Parsons-abbott Consulting Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

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