Sheila Parr Limited in Somerset, TA21 8EE

Description

Data updated on: 01-11-2023

Sheila Parr Limited may be reached at 11 Elms Road, Wellington in Somerset. Its area code is TA21 8EE. Sheila Parr has been active on the British market for 21 years. Its registered no. is 04948769. This company's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. Its latest annual accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Sun, 30th Oct 2022.

To this date, this specific company has only been guided by one managing director: Sheila P. who has been caring of it for 21 years.

Sheila P. is the individual who controls this firm, owns over 3/4 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	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 855	3 462	6 509

Balance Sheet
Cash Bank On Hand			9 261	16 737	23 046	28 218	35 804	41 587	46 694	33 409
Current Assets	14 602	12 067	15 576	23 185	29 482	33 325	40 857	46 440	51 110	37 605
Debtors	6 148	6 234	6 315	6 448	6 436	5 107	5 053	4 853	4 416	4 196
Net Assets Liabilities			6 509	16 108	15 471	28 336	33 753	40 651	43 528	26 924
Property Plant Equipment					953	636	319		637	425
Cash Bank In Hand	8 454	5 833	9 261
Net Assets Liabilities Including Pension Asset Liability	7 855	3 462	6 509
Tangible Fixed Assets	156

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 854	3 461	6 508
Shareholder Funds	7 855	3 462	6 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					317	2 268	2 585	2 904	3 116	3 328
Administrative Expenses			16 009	13 498	14 617	16 518
Average Number Employees During Period					2	2	2	2	2	2
Creditors			9 067	7 077	14 964	5 625	7 423	5 789	8 219	11 106
Fixed Assets	156				953	636	319		637	425
Gross Profit Loss			47 108	43 302	43 424	37 237
Increase From Depreciation Charge For Year Property Plant Equipment					317	317	317		212	212
Net Current Assets Liabilities	7 699	3 462	6 509	16 108	14 518	27 700	33 434	40 651	42 891	26 499
Operating Profit Loss			31 099	29 804	28 807	20 719
Other Creditors			2 847	1 237	9 585		3 939	1 962
Profit Loss			24 879	24 042	23 515	16 722
Profit Loss On Ordinary Activities Before Tax			31 099	29 804	28 807	20 719
Property Plant Equipment Gross Cost					1 270	2 904	2 904	2 904	3 753	3 753
Taxation Social Security Payable			6 220	5 840	5 379		3 393	3 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 220	5 762	5 292	3 997
Total Additions Including From Business Combinations Property Plant Equipment					1 270				849
Total Assets Less Current Liabilities	7 855	3 462	6 509	16 108	15 471	28 336	33 753	40 651	43 528	26 924
Trade Creditors Trade Payables							91	94
Trade Debtors Trade Receivables			6 315	6 448	6 436		5 053	4 853
Turnover Revenue			47 108	43 302
Creditors Due Within One Year	6 903	8 605	9 067
Number Shares Allotted	1	1	1
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 634	1 634
Tangible Fixed Assets Depreciation	1 478	1 634
Tangible Fixed Assets Depreciation Charged In Period		156

Company staff

Sheila P.

Role: Secretary

Appointed: 11 November 2019

Latest update: 1 February 2024

Sheila P.

Role: Director

Appointed: 30 October 2003

Latest update: 1 February 2024

People with significant control

Sheila P.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Sheila Parr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila P.

Sheila P.

Bristol Legal Services Limited

William P.

People with significant control

Sheila P.

Accounts Documents

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