S M Parsons Building Control Limited in Radstock, BA3 3FJ

Description

Data updated on: 01-11-2023

S M Parsons Building Control started its business in 2010 as a Private Limited Company under the ID 07395455. The company has been active for 14 years and it's currently active. This company's office is registered in Radstock at Unit A Lewin House. You can also locate this business using its zip code, BA3 3FJ. This company's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Fri, 31st Mar 2023 is the last time when the accounts were filed.

There is just one director now overseeing the following firm, specifically Stephen P. who's been doing the director's assignments since October 4, 2010. The following firm had been directed by Barbara K. until October 2010.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 258	31 474	57 052	90 078	105 738

Balance Sheet
Cash Bank In Hand	45 031	67 139	83 483	126 220	142 651
Cash Bank On Hand						171 236
Current Assets	45 031	67 139	100 485	132 609	143 146	171 632	185 115	188 760	103 614	97 374	72 767	52 509
Debtors			17 002	6 389	495	396
Net Assets Liabilities						138 567
Net Assets Liabilities Including Pension Asset Liability	7 258	31 474	57 052	90 078	105 738
Property Plant Equipment					5 270	4 006
Tangible Fixed Assets	4 310	11 619	8 762	6 612	5 270

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 257	31 473	57 051	90 077	105 737
Shareholder Funds	7 258	31 474	57 052	90 078	105 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 543	8 807
Average Number Employees During Period						1			1	1	1	1
Creditors						36 016	25 934	18 454	3 679	3 172	5 988	4 611
Creditors Due Within One Year	41 223	44 959	50 445	47 823	41 623
Fixed Assets	4 310	11 619	8 762			4 006	3 159	2 675	14 855	11 282	8 581	6 537
Increase From Depreciation Charge For Year Property Plant Equipment						1 264
Net Current Assets Liabilities	3 808	22 180	50 040	84 786	101 523	135 616	159 181	170 306	99 935	94 202	66 779	47 898
Number Shares Allotted		1	1	1	1
Other Creditors						21 181
Other Taxation Social Security Payable						14 835
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 813
Provisions For Liabilities Balance Sheet Subtotal						1 055
Provisions For Liabilities Charges	860	2 325	1 750	1 320	1 055
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 882			316
Tangible Fixed Assets Cost Or Valuation	5 610	12 497	12 497	12 497	12 813
Tangible Fixed Assets Depreciation	1 300	878	3 735	5 885	7 543
Tangible Fixed Assets Depreciation Charged In Period		826	2 857	2 150	1 658
Total Assets Less Current Liabilities	8 118	33 799	58 802	91 398	106 793	139 622	162 340	172 981	114 790	105 484	75 360	54 435
Trade Debtors Trade Receivables						396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 248
Tangible Fixed Assets Disposals		4 995

Company staff

Stephen P.

Role: Director

Appointed: 04 October 2010

Latest update: 6 February 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 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

S M Parsons Building Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Barbara K.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S M Parsons Building Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Barbara K.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016