R & A Parry Limited in Rochdale, OL16 3QF

Description

Data updated on: 01-11-2023

The firm operates under the name of R & A Parry Limited. The firm was established 12 years ago and was registered under 08012878 as the reg. no. The registered office of the company is registered in Rochdale. You can contact them at Corner House 28 Huddersfield Road, Milnrow. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

For 12 years, the limited company has only been supervised by one managing director: Robert P. who has been overseeing it since March 30, 2012. At least one secretary in this firm is a limited company: Pha Secretarial Services Ltd.

Executives who control the firm include: Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. R Parry Group Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Rochdale at 28 Huddersfield Road, Newhey, OL16 3QF and was registered as a PSC under the registration number 12921745.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 585	52 358	92 231	44 578

Balance Sheet
Cash Bank In Hand	26 179	44 646	231 199	44 157
Cash Bank On Hand				44 157	84 444	42 352	53 436	45 677	95 746	173 245	47 107
Current Assets	26 664	45 131	231 199							173 245	66 715
Debtors	485	485									19 608
Net Assets Liabilities				44 578	127 657	211 504	292 962	377 349	378 834
Net Assets Liabilities Including Pension Asset Liability	19 585	52 358	92 231	44 578
Property Plant Equipment				1 072 931	1 067 931	1 062 931	1 057 931	1 052 931	1 052 931	1 073 032	1 114 106
Tangible Fixed Assets	753 627	753 627	753 627	1 072 931

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	19 584	52 357	92 230	44 577
Shareholder Funds	19 585	52 358	92 231	44 578

Other Financial Data
Accrued Liabilities				650	670	670	670	670	670	800	960
Accumulated Depreciation Impairment Property Plant Equipment				5 000	10 000	15 000	20 000	25 000	25 000	31 699	37 705
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts				509 607	423 921	342 353	266 806	170 916
Corporation Tax Payable				10 399	22 020	20 841	20 278	20 955	17 706	26 058	12 672
Creditors				967 960	882 274	750 706	266 806	170 916	769 843	810 286	723 731
Creditors Due After One Year	713 119	695 614	801 794	967 960
Creditors Due Within One Year	47 587	50 786	90 801	104 550
Increase From Depreciation Charge For Year Property Plant Equipment					5 000	5 000	5 000	5 000		6 699	6 006
Net Current Assets Liabilities	-20 923	-5 655	140 398	-60 393	-58 000	-100 721	-498 163	-504 666	-674 097	-637 041	-657 016
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 077 931	1 077 931	1 077 931	1 077 931	1 077 931	1 077 931	1 104 731	1 151 811
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	753 627			324 304
Tangible Fixed Assets Cost Or Valuation	753 627	753 627	753 627	1 077 931
Tangible Fixed Assets Depreciation				5 000
Tangible Fixed Assets Depreciation Charged In Period				5 000
Total Assets Less Current Liabilities	732 704	747 972	894 025	1 012 538	1 009 931	962 210	559 768	548 265	378 834	435 991	457 090
Trade Creditors Trade Payables				1		1 588	2 306		1	1
Amounts Owed To Group Undertakings									37 740	75 480	113 220
Other Creditors									36 260	72 520	38 779
Other Taxation Social Security Payable										-26 621
Recoverable Value-added Tax											1 378
Total Additions Including From Business Combinations Property Plant Equipment										26 800	47 080
Trade Debtors Trade Receivables											18 230

Company staff

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 30 April 2021

Address: Huddersfield Road, Newhey, Rochdale, OL16 3QF, United Kingdom

Latest update: 2 February 2024

Robert P.

Role: Director

Appointed: 30 March 2012

Latest update: 2 February 2024

People with significant control

Julie P.

Notified on 2 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

R Parry Group Ltd

Address: Corner House 28 Huddersfield Road, Newhey, Rochdale, OL16 3QF, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 12921745

Notified on 2 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert P.

Notified on 6 April 2016

Ceased on 2 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

R & A Parry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Robert P.

Gregory C.

People with significant control

Julie P.

R Parry Group Ltd

Robert P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

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