Sian Parry Jones Ltd in Weston-super-mare, BS24 8PL

Description

Data updated on: 01-11-2023

The exact date the company was founded is Wed, 30th Mar 2011. Started under 07583387, the firm is considered a Private Limited Company. You may find the main office of this company during business hours under the following address: 9 Elborough Gardens Elborough, BS24 8PL Weston-super-mare. This business's principal business activity number is 74100 - specialised design activities. Sian Parry Jones Limited filed its account information for the period up to 31st March 2022. The business most recent confirmation statement was filed on 29th March 2023.

For the company, just about all of director's tasks have so far been fulfilled by Sian P. who was selected to lead the company 13 years ago.

Sian 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	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	22 942	26 970	10 032	9	973

Balance Sheet
Cash Bank On Hand						6 459	8 974
Current Assets	40 047	39 948	14 377	14 296	14 595	14 177	24 404	33 919	155 015	145 661	206 885	203 312
Debtors	22 794	36 928	10 255	14 296	8 573	7 718	15 430
Net Assets Liabilities						973	4 052	17 269	73 076	72 851	136 935	173 484
Other Debtors						3 203	-1 000
Property Plant Equipment						114	2
Cash Bank In Hand	17 253	3 020	4 122		6 022
Net Assets Liabilities Including Pension Asset Liability	22 942	26 970	10 032	9	973
Tangible Fixed Assets			993	283	254

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 941	26 969	10 031	8	972
Shareholder Funds	22 942	26 970	10 032	9	973

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	1 200	1 260	1 320	1 400	1 500
Accumulated Depreciation Impairment Property Plant Equipment						2 662	2 774
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense						42 788	75 629
Corporation Tax Payable						10 732	17 766
Creditors						13 318	20 354	15 452	79 681	71 490	68 550	28 328
Depreciation Amortisation Impairment Expense										2
Depreciation Rate Used For Property Plant Equipment							50
Dividends Paid						42 788	72 550
Fixed Assets			993	283	254	114	2	2	2
Income Expense Recognised Directly In Equity						-42 788	-72 550
Increase From Depreciation Charge For Year Property Plant Equipment							112
Net Current Assets Liabilities	22 942	26 970	9 039	-274	719	859	4 050	18 467	74 334	74 171	138 335	174 984
Other Creditors						750	930
Other Taxation Social Security Payable						1 836	1 658
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									-1 000
Profit Loss						42 788	75 629			39 775	64 084	45 149
Property Plant Equipment Gross Cost							2 776
Raw Materials Consumables Used										877	888	2 247
Staff Costs Employee Benefits Expense										8 784	8 844	11 687
Tax Tax Credit On Profit Or Loss On Ordinary Activities										9 331	15 038	10 591
Total Assets Less Current Liabilities	22 942	26 970	10 032	9	973	973	4 952	18 469	74 336	74 171	138 335	174 984
Trade Debtors Trade Receivables						4 515	16 430
Turnover Revenue										78 298	115 212	112 533
Advances Credits Directors					7 573	4 203	30	1 213	65 438	35 009	29 858	16
Advances Credits Made In Period Directors						3 370	4 233	1 183	64 225	30 429	5 151
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-17 105
Creditors Due Within One Year	17 105	12 978	5 338	14 570	13 876
Tangible Fixed Assets Additions			1 986	565	225
Tangible Fixed Assets Cost Or Valuation			1 986	2 551	2 776
Tangible Fixed Assets Depreciation			993	2 268	2 522
Tangible Fixed Assets Depreciation Charged In Period			993	1 275	254
Amount Specific Advance Or Credit Directors				2 766	7 573

Company staff

Sian P.

Role: Director

Appointed: 30 March 2011

Latest update: 12 April 2024

People with significant control

Sian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Sian Parry Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian P.

People with significant control

Sian P.

Accounts Documents

Company filings

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