Roger Parr Consulting Limited in Leicester, LE7 4RB

Description

Data updated on: 01-11-2023

Roger Parr Consulting Limited with reg. no. 08227673 has been in this business field for twelve years. This particular Private Limited Company is located at Lavender House 15c, Baggrave End Barsby in Leicester and their post code is LE7 4RB. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-09-24 and the most recent annual confirmation statement was submitted on 2023-09-25.

That business owes its accomplishments and constant development to a team of two directors, who are Alison P. and Roger P., who have been presiding over the company since Friday 24th November 2017.

Executives who have control over the firm are as follows: Roger P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-24	2014-09-24	2015-09-30	2016-09-24	2017-09-24	2018-09-24	2019-09-24	2020-09-24	2021-09-24	2022-09-24	2023-09-24	2023-12-31
Currency
Net Worth	16 039	6 286	16 955	8 729

Balance Sheet
Cash Bank On Hand				18 795	17 488	42 664	51 803	45 010	30 743	30 260	52 739	50 541
Current Assets	34 222	37 093	20 323	22 120	19 063	45 039	60 914	48 685	36 520	34 435	54 839	52 116
Debtors	6 125	3 375	1 900	3 325	1 575	2 375	9 111	3 675	5 777	4 175	2 100	1 575
Net Assets Liabilities				8 729	8 626	26 344	42 627	25 134	395	384	8 086	16
Property Plant Equipment				970	795	985	2 207	1 655	2 483	1 862	1 835	1 751
Cash Bank In Hand	28 097	33 718	18 423	18 795
Net Assets Liabilities Including Pension Asset Liability	16 039	6 286	16 955	8 729
Tangible Fixed Assets	1 663	1 247	1 294	970

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	16 029	6 276	16 945	8 719
Shareholder Funds	16 039	6 286	16 955	8 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 726	1 991	2 319	3 055	3 607	4 434	5 055	5 667	5 751
Average Number Employees During Period				1	1	2	2	2	2	2	2	2
Creditors				14 328	11 207	19 596	20 159	24 907	38 190	35 606	48 278	53 851
Fixed Assets	1 663	1 247	1 294	970	795	985	2 207	1 655	2 483	1 862	1 835	1 751
Increase From Depreciation Charge For Year Property Plant Equipment					265	328	736	552	827	621	612	84
Net Current Assets Liabilities	14 376	5 039	15 723	7 792	7 856	25 443	40 755	23 778	-1 670	-1 171	54 839	-1 735
Property Plant Equipment Gross Cost				2 696	2 786	3 304	5 262	5 262	6 917	6 917	7 502	7 502
Provisions For Liabilities Balance Sheet Subtotal				33	25	84	335	299	418	307	310
Total Additions Including From Business Combinations Property Plant Equipment					90	518	1 958		1 655		585
Total Assets Less Current Liabilities	16 039	6 286	17 017	8 762	8 651	26 428	42 962	25 433	813	691	8 396	16
Creditors Due Within One Year	19 846	32 797	4 600	14 328
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		743
Provisions For Liabilities Charges			62	33
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 217		479
Tangible Fixed Assets Cost Or Valuation	2 217	2 217	2 696	2 696
Tangible Fixed Assets Depreciation	554	970	1 402	1 726
Tangible Fixed Assets Depreciation Charged In Period	554	416	432	324

Company staff

Alison P.

Role: Director

Appointed: 24 November 2017

Latest update: 15 February 2024

Roger P.

Role: Director

Appointed: 25 September 2012

Latest update: 15 February 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Alison P.

Notified on 23 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 June 2024
Account last made up date	24 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-25
End Date For Period Covered By Report	2013-09-24
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-24
Date Approval Accounts	22 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-24
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-25
End Date For Period Covered By Report	2017-09-24
Annual Accounts
Start Date For Period Covered By Report	2017-09-25
End Date For Period Covered By Report	2018-09-24
Annual Accounts
Start Date For Period Covered By Report	2018-09-25
End Date For Period Covered By Report	2019-09-24
Annual Accounts
Start Date For Period Covered By Report	2019-09-25
End Date For Period Covered By Report	2020-09-24
Annual Accounts
Start Date For Period Covered By Report	2020-09-25
End Date For Period Covered By Report	2021-09-24
Annual Accounts
Start Date For Period Covered By Report	2021-09-25
End Date For Period Covered By Report	2022-09-24
Annual Accounts
Start Date For Period Covered By Report	2022-09-25
End Date For Period Covered By Report	2023-09-24
Annual Accounts
Start Date For Period Covered By Report	2023-09-25
End Date For Period Covered By Report	2023-12-31
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Roger Parr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Roger P.

People with significant control

Roger P.

Alison P.

Accounts Documents

Company filings

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