Parsons + Whittley Ltd in Norwich, NR1 3DT

Description

Data updated on: 05-11-2021

The enterprise called Parsons + Whittley was registered on 2002/11/07 as a private limited company. The enterprise headquarters was situated in Norwich on Townsend House, Crown Road. The address area code is NR1 3DT. The official registration number for Parsons + Whittley Ltd was 04584804. Parsons + Whittley Ltd had been active for nineteen years until dissolution date on 2021/09/30.

Janice P. and Christopher P. were listed as company's directors and were managing the firm for nineteen years.

Executives who had significant control over the firm were: Christopher P. owned 1/2 or less of company shares. Janice P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	292 266	350 611	435 275

Balance Sheet
Cash Bank On Hand				494 565	600 655	681 262
Current Assets	327 989	392 821	491 357	605 032	721 753	722 034
Debtors	96 456	124 007	95 116	92 442	99 953	40 772
Net Assets Liabilities				533 784	647 017	687 957
Other Debtors				3 446	63 464	694
Property Plant Equipment				38 468	32 697
Total Inventories				18 025	21 145
Cash Bank In Hand	216 533	243 731	382 425
Net Assets Liabilities Including Pension Asset Liability	292 266	350 611	435 275
Stocks Inventory	15 000	25 083	13 816
Tangible Fixed Assets	45 115	46 489	42 575

Capital & Reserves
Called Up Share Capital	800	800	800
Profit Loss Account Reserve	291 466	349 811	434 475
Shareholder Funds	292 266	350 611	435 275

Other Financial Data
Accrued Liabilities					2 649	2 300
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				78 898	84 669
Average Number Employees During Period				9	8
Corporation Tax Payable				32 127	33 328
Creditors				102 724	101 480	34 077
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-84 669
Disposals Property Plant Equipment						-117 366
Fixed Assets	45 115	46 489	42 575	38 468	32 697
Increase From Depreciation Charge For Year Property Plant Equipment					5 771
Intangible Assets Gross Cost				50 000	50 000	50 000
Net Current Assets Liabilities	255 570	312 924	400 809	502 308	620 273	687 957
Number Shares Issued Fully Paid					800	800
Other Creditors				2 964	35 039	1 135
Other Taxation Social Security Payable				33 688	29 875
Par Value Share		1	1		1	1
Prepayments					3 908
Property Plant Equipment Gross Cost					117 366
Provisions For Liabilities Balance Sheet Subtotal				6 992	5 953
Taxation Social Security Payable					29 875	11 067
Total Assets Less Current Liabilities	300 685	359 413	443 384	540 776	652 970	687 957
Trade Creditors Trade Payables				33 945	589	88
Trade Debtors Trade Receivables				88 996	36 489	40 078
Work In Progress					21 145
Advances Credits Directors				444	59 556
Advances Credits Made In Period Directors					60 000
Creditors Due Within One Year	72 419	79 897	90 548
Number Shares Allotted		800	800
Provisions For Liabilities Charges	8 419	8 802	8 109
Share Capital Allotted Called Up Paid	800	800	800
Tangible Fixed Assets Additions		9 579	3 601
Tangible Fixed Assets Cost Or Valuation	103 010	112 589	116 190
Tangible Fixed Assets Depreciation	57 895	66 100	73 615
Tangible Fixed Assets Depreciation Charged In Period		8 205	7 515

Company staff

Janice P.

Role: Director

Appointed: 07 November 2002

Latest update: 10 June 2023

Janice P.

Role: Secretary

Appointed: 07 November 2002

Latest update: 10 June 2023

Christopher P.

Role: Director

Appointed: 07 November 2002

Latest update: 10 June 2023

Daniel H.

Role: Director

Appointed: 19 July 2017

Resigned: 08 February 2019

Latest update: 10 June 2023

John R.

Role: Director

Appointed: 01 May 2008

Resigned: 29 March 2019

Latest update: 10 June 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 November 2002

Resigned: 07 November 2002

Address: London, NW8 8EP

Latest update: 10 June 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 07 November 2002

Resigned: 07 November 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 10 June 2023

People with significant control

Christopher P.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Janice P.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 December 2020
Confirmation statement last made up date	07 November 2019

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Parsons + Whittley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice P.

Janice P.

Christopher P.

Daniel H.

John R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher P.

Janice P.

Accounts Documents

Company filings

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