Parsons Clean Air Limited in Bloxwich, WS2 7EB

Description

Data updated on: 01-11-2023

02206491 is a registration number used by Parsons Clean Air Limited. The firm was registered as a Private Limited Company on 1987/12/17. The firm has been in this business for thirty seven years. This business may be reached at Parsons House Leamore Lane in Bloxwich. The head office's post code assigned to this location is WS2 7EB. This enterprise's principal business activity number is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Parsons Clean Air Ltd filed its latest accounts for the financial period up to June 30, 2022. Its most recent confirmation statement was filed on December 31, 2022.

Andre P. is this specific enterprise's solitary managing director, who was designated to this position on 2018/05/25. Since 2013/11/21 Michel P., had fulfilled assigned duties for this limited company until the resignation in 2018. Additionally a different director, namely Andre P. gave up the position on 2013/11/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	157 523	28 218	3 041

Balance Sheet
Cash Bank In Hand	9 041	6 428	5 317
Cash Bank On Hand			5 317	5 502	4 833	5 818	54	1 085	525	26 034
Current Assets	408 989	349 308	413 659	438 462	457 276	259 306	445 690	228 848	235 329	341 794
Debtors	399 948	342 880	408 342	432 960	452 443	253 488	445 636	227 763	234 804	315 760
Net Assets Liabilities				6 855	9 566	8 707	15 812	104 715	87 796	54 303
Net Assets Liabilities Including Pension Asset Liability	157 523	28 218	3 041
Other Debtors			386 835	410 208	400 644	226 458	422 470	220 599	192 614	312 261
Property Plant Equipment			319 834	286 970	412 823	360 554	306 471	260 500	221 426	188 212
Tangible Fixed Assets	362 708	376 275	319 834

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	157 423	28 118	2 941
Shareholder Funds	157 523	28 218	3 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 600	7 601	14 309	21 158
Accumulated Depreciation Impairment Property Plant Equipment			473 555	522 119	584 048	646 755	700 838	746 809	785 883	819 097
Additional Provisions Increase From New Provisions Recognised					38 812	-5 333	-6 652
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 346	-5 174	-482
Average Number Employees During Period				1	1		1	1	1	1
Bank Borrowings Overdrafts							49 167	44 583	39 583	34 583
Creditors			730 452	718 577	71 897	50 854	78 978	49 844	39 583	34 583
Creditors Due After One Year	2 915	71 476
Creditors Due Within One Year	611 259	625 889	730 452
Dividends Paid				110 000	70 000	43 000
Finance Lease Liabilities Present Value Total					71 897	50 854	29 811	5 261	5 261
Fixed Assets						360 554	320 875	296 030	254 488	214 425
Increase Decrease In Property Plant Equipment					123 782
Increase From Amortisation Charge For Year Intangible Assets							1 600	6 001	6 708	6 849
Increase From Depreciation Charge For Year Property Plant Equipment				48 564	61 929	62 707	54 083	45 971	39 074	33 214
Intangible Assets							14 404	22 403	19 935	13 086
Intangible Assets Gross Cost							16 004	30 004	34 244
Investments Fixed Assets								13 127	13 127	13 127
Net Current Assets Liabilities	-202 270	-276 581	-316 793	-280 115	-292 548	-267 514	-199 258	-115 990	-106 802	-105 714
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			337 294	432 947	456 327	323 970	424 370	45 638	106 050	5 720
Other Investments Other Than Loans								13 127	13 127	13 127
Other Taxation Social Security Payable			94 758	178 730	219 454	156 807	173 702	248 157	225 820	1 916
Par Value Share		1	1	1	1	1	1	1	1	1
Payments Received On Account										434 624
Profit Loss				113 814	72 711	42 141	7 105	88 903	-16 919
Property Plant Equipment Gross Cost			793 389	809 089	996 871	1 007 309	1 007 309	1 007 309	1 007 309
Provisions					38 812	33 479	26 827	25 481	20 307	19 825
Provisions For Liabilities Balance Sheet Subtotal					38 812	33 479	26 827	25 481	20 307	19 825
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	698 061	793 389
Tangible Fixed Assets Depreciation	335 353	417 114	473 555
Total Additions Including From Business Combinations Property Plant Equipment				15 700	187 782	10 438
Total Assets Less Current Liabilities	160 438	99 694	3 041	6 855	120 275	93 040	121 617	180 040	147 686	108 711
Trade Creditors Trade Payables			298 400	106 900	53 000	25 000	25 000	25 000
Trade Debtors Trade Receivables			21 507	22 752	51 799	27 030	23 166	7 164	42 190	3 499
Total Additions Including From Business Combinations Intangible Assets							16 004	14 000	4 240

Company staff

Andre P.

Role: Director

Appointed: 25 May 2018

Latest update: 13 December 2023

Michel P.

Role: Director

Appointed: 21 November 2013

Resigned: 28 May 2018

Latest update: 13 December 2023

Harry H.

Role: Secretary

Appointed: 31 December 1990

Resigned: 31 March 2011

Latest update: 13 December 2023

Andre P.

Role: Director

Appointed: 31 December 1990

Resigned: 23 November 2013

Latest update: 13 December 2023

People with significant control

Andre P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andre P.

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michel P.

Notified on 6 April 2016

Ceased on 28 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Parsons Clean Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre P.

Michel P.

Harry H.

Andre P.

People with significant control

Andre P.

Michel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Parsons Clean Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre P.

Michel P.

Harry H.

Andre P.

People with significant control

Andre P.

Michel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016