Parsons Property Developments Limited in Ashford, TN25 4QH

Description

Data updated on: 01-11-2023

Parsons Property Developments came into being in 2004 as a company enlisted under no 05056624, located at TN25 4QH Ashford at 61 Aylesbury Road. This company has been in business for 20 years and its last known status is active. Created as Regalvision, the company used the name up till 2004-06-02, then it got changed to Parsons Property Developments Limited. This enterprise's SIC code is 41100: Development of building projects. Parsons Property Developments Ltd released its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-02-26.

Carl P. is this company's individual managing director, that was appointed in 2004 in May. To find professional help with legal documentation, this business has been utilizing the skills of Victoria P. as a secretary for the last 20 years.

Carl P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Parsons Property Developments Limited 2004-06-02
Regalvision Limited 2004-02-26

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	11 771	2 448	1 589	-1 968	-4 675	-6 727

Balance Sheet
Cash Bank On Hand						146	408			717	663	121	4
Current Assets	20 925	2 427	1 110	1 544		146	350 408	350 368	350 296	350 217	350 163	298 156	225 059
Debtors							350 000			349 500	349 500	298 035	225 055
Net Assets Liabilities						-6 727	-7 384	-7 997	-8 197
Property Plant Equipment						64	54			31	25	20
Other Debtors										349 500	349 500	298 035	225 055
Bank Loans Overdrafts Within One Year	183	1 018
Cash Bank In Hand	20 925	2 427				146
Net Assets Liabilities Including Pension Asset Liability	11 771	2 448	-2 657	-1 968	-4 775	-6 727
Tangible Fixed Assets	3 022	2 425	1 946		75	64

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	11 671	2 348	-2 757		-4 775	-6 827
Shareholder Funds	11 771	2 448	1 589	-1 968	-4 675	-6 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11	21			8	14	19	23
Creditors						6 937	357 846	358 411	358 532	358 531	358 531	306 667	236 107
Depreciation Amortisation Impairment Expense								8	7
Fixed Assets	3 022	2 425	1 946	88	75	64	54	46	39
Increase From Depreciation Charge For Year Property Plant Equipment							10				6	5	4
Net Current Assets Liabilities	8 749	23	-4 603	1 544	-4 750	-6 791	-7 438	-8 043	-8 236	-8 314	-8 368	-8 511	-11 048
Other Operating Expenses Format2								505	100
Other Operating Income Format2									7
Profit Loss								-513	-100	-86	-60
Property Plant Equipment Gross Cost						75	75			39	39	39
Total Assets Less Current Liabilities	11 771	2 448	2 539	1 632	-4 675	-6 727	-7 384	-7 997	-8 197	-8 283	-8 343	-8 491	-11 032
Other Creditors										358 531	358 532	306 667	236 107
Administrative Expenses										86	60
Depreciation Expense Property Plant Equipment										8	6
Profit Loss On Ordinary Activities Before Tax										-86	-60
Trade Creditors Trade Payables											-1
Creditors Due Within One Year Total Current Liabilities	12 176	2 404
Other Creditors Due Within One Year	1 872	696
Tangible Fixed Assets Cost Or Valuation	7 943	7 943	7 943		88	88
Tangible Fixed Assets Depreciation	4 921	5 518	5 997		13	24
Tangible Fixed Assets Depreciation Charge For Period		597
Taxation Social Security Due Within One Year	10 121	690
Creditors Due After One Year			950	3 600	4 850
Creditors Due Within One Year		2 404	4 603		4 750	6 937
Number Shares Allotted					100	100
Other Operating Charges Format2				343
Par Value Share					1	1
Profit Loss For Period				-3 557	-2 807
Tangible Fixed Assets Depreciation Charged In Period			479			11
Share Capital Allotted Called Up Paid					100	100
Staff Costs				4 914	2 807
Turnover Gross Operating Revenue				1 700

Company staff

Victoria P.

Role: Secretary

Appointed: 24 May 2004

Latest update: 24 February 2024

Carl P.

Role: Director

Appointed: 24 May 2004

Latest update: 24 February 2024

People with significant control

Carl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 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

Parsons Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

Carl P.

Dorothy G.

Lesley G.

People with significant control

Carl P.

Accounts Documents

Company filings

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