Parsons & Colson Consultants Ltd. in Ryde, PO33 1BD

Description

Data updated on: 01-11-2023

Parsons & Colson Consultants came into being in 1993 as a company enlisted under no 02803252, located at PO33 1BD Ryde at Unit 5 Enterprise Court. This firm has been in business for thirty one years and its last known status is active. The company's principal business activity number is 62090 - Other information technology service activities. The most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-25.

In order to meet the requirements of their clientele, this specific business is being led by a team of seven directors who are, to name just a few, Gary P., Craig G. and Nicola J.. Their support has been of utmost use to the following business since 2019. Additionally, the director's assignments are regularly assisted with by a secretary - Sean C., who was chosen by the following business in 1993.

Executives with significant control over the firm are: Sean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 526	1 445	229	2 056	18 986

Balance Sheet
Cash Bank In Hand	15 382	9 611	7 086	10 848	6 063
Cash Bank On Hand											210 757	225 653	287 193
Current Assets	96 929	92 465	95 329	110 410	157 213	115 236	111 654	259 341	196 562	190 723	346 444	382 640	603 555
Debtors	77 020	76 655	70 336	93 293	137 485						127 997	147 797	305 453
Net Assets Liabilities					22 229	2 745	14 062	94 292	79 159	72 447	160 958	209 431	352 380
Net Assets Liabilities Including Pension Asset Liability	1 526	1 445	229	2 056	18 986
Other Debtors											30 924	38 803	65 313
Stocks Inventory	4 527	6 199	17 907	6 269	13 665
Tangible Fixed Assets	5 275	8 112	7 606	8 632	17 510
Total Inventories											7 690	9 190	10 909
Property Plant Equipment											37 288	58 045

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	1 506	1 425	209	2 036	18 966
Shareholder Funds	1 526	1 445	229	2 056	18 986

Other Financial Data
Amount Specific Advance Or Credit Directors				4 142	4 142	1 716	1 779	7 769	1 039	1 397	23 218	2 866	19 618
Amount Specific Advance Or Credit Made In Period Directors					12 015		400	12 773	977	1 039	35 134	2 866	3 000
Amount Specific Advance Or Credit Repaid In Period Directors					12 102	4 142	63	3 225	9 785		13 313	4 555	2 622
Accumulated Depreciation Impairment Property Plant Equipment											76 349	86 572	104 098
Average Number Employees During Period							12	15	15	15	15	17	17
Bank Borrowings											50 000	42 500	32 500
Bank Borrowings Overdrafts											42 500	32 500	10 000
Creditors					9 833	11 085	9 827	179 907	9 986	151 312	42 500	32 500	289 712
Creditors Due After One Year		8 543		8 895	9 833
Creditors Due Within One Year	100 238	89 456	101 570	106 680	142 661
Finance Lease Liabilities Present Value Total													21 409
Fixed Assets	5 295	8 132	7 606		17 510	18 024	16 373	14 858	19 208	33 036	37 288
Increase From Depreciation Charge For Year Property Plant Equipment												14 769	461
Investments Fixed Assets	20	20
Net Current Assets Liabilities	-3 309	3 009	-6 241	3 730	14 552	-4 194	7 516	79 434	69 937	39 411	166 170	190 193	313 843
Number Shares Allotted		2	2	2	2
Other Creditors											25 005	31 281	28 771
Other Taxation Social Security Payable											77 996	62 082	120 382
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost											113 637	144 617	183 870
Provisions For Liabilities Balance Sheet Subtotal												6 307	7 278
Provisions For Liabilities Charges	460	1 153	1 136	1 411	3 243
Secured Debts	18 014	18 014	8 479	21 437	22 376
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 197	1 168	2 798	12 157
Tangible Fixed Assets Cost Or Valuation	59 967	56 381	57 549	60 347	72 504
Tangible Fixed Assets Depreciation	54 692	48 269	49 943	51 715	54 994
Tangible Fixed Assets Depreciation Charged In Period		1 874	1 674	1 772	3 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 297
Tangible Fixed Assets Disposals		8 783
Total Additions Including From Business Combinations Property Plant Equipment												38 843	39 253
Total Assets Less Current Liabilities	1 986	11 141	1 365	12 362	32 062	13 830	23 889	94 292	89 145	72 447	203 458	248 238	393 615
Trade Creditors Trade Payables											69 773	89 084	109 150
Trade Debtors Trade Receivables											97 073	108 994	240 140
Value Shares Allotted	20	20	20	20	20
Advances Credits Directors	5 298	1 503	2 883	4 142	4 142
Advances Credits Made In Period Directors	6 522	1 205	1 380	1 259
Advances Credits Repaid In Period Directors	3 363	5 000	7	15 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 546
Disposals Property Plant Equipment												7 863

Resigned: 23 September 2007

Latest update: 10 March 2024

Colin B.

Role: Director

Appointed: 17 December 1998

Resigned: 29 January 2001

Latest update: 10 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1993

Resigned: 25 March 1993

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 10 March 2024

Michael P.

Role: Director

Appointed: 25 March 1993

Resigned: 07 December 2018

Latest update: 10 March 2024

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan T.

Notified on 5 January 2018

Nature of control:

substantial control or influence

Michael P.

Notified on 6 April 2016

Ceased on 7 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Parsons & Colson Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Craig G.

Nicola J.

Dale H.

Jonathan T.

Timothy B.

Sean C.

Sean C.

Gareth E.

Colin B.

Chettleburgh International Limited

Michael P.

People with significant control

Sean C.

Jonathan T.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Parsons & Colson Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Craig G.

Nicola J.

Dale H.

Jonathan T.

Timothy B.

Sean C.

Sean C.

Gareth E.

Colin B.

Chettleburgh International Limited

Michael P.

People with significant control

Sean C.

Jonathan T.

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012