T.a. Parsons Electrical Solutions Limited in Bristol, BS31 1LR

Description

Data updated on: 01-11-2023

T.a. Parsons Electrical Solutions Limited can be contacted at 2 Gaston Avenue, Keynsham in Bristol. Its zip code is BS31 1LR. T.a. Parsons Electrical Solutions has been on the British market for twelve years. Its registration number is 08016809. This business's SIC and NACE codes are 43210, that means Electrical installation. T.a. Parsons Electrical Solutions Ltd released its account information for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-03.

At the moment, the following business is led by just one director: Terence P., who was chosen to lead the company in 2012.

Terence 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	10 698	17 095

Balance Sheet
Cash Bank On Hand				100	655	156		156	156
Current Assets	88 507	56 011	171 797	77 109	110 717	78 518	137 616	92 539	32 495
Debtors	88 507	56 011	171 797	77 009	52 440	39 240	137 616	92 383	32 339
Net Assets Liabilities				21 951	8 470	345	3 079	-30 577	-60 713
Other Debtors			4 916	4 916	5 916	5 916	4 916	4 916	4 916
Property Plant Equipment			6 814	3 862	22 006	16 504	13 165	10 500	8 378
Total Inventories					57 622	39 122
Net Assets Liabilities Including Pension Asset Liability	10 698	17 095
Tangible Fixed Assets	13 222	9 917

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 598	16 995
Shareholder Funds	10 698	17 095

Other Financial Data
Amount Specific Advance Or Credit Directors								18 977	11 644
Amount Specific Advance Or Credit Made In Period Directors								18 977
Amount Specific Advance Or Credit Repaid In Period Directors									30 621
Accumulated Depreciation Impairment Property Plant Equipment			11 420	14 372	9 971	15 473	18 812	21 477	23 599
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings Overdrafts			32 582	24 140	12 575	7 981	22 663	24 377	31 112
Corporation Tax Payable			9 092	876		1 151	-4 444
Corporation Tax Recoverable					876	876		5 320
Creditors			150 252	59 020	24 402	19 569	14 716	48 172	39 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 988
Disposals Property Plant Equipment					12 486
Dividends Paid					5 000	27 500	12 800
Finance Lease Liabilities Present Value Total					24 402	19 569	14 716	14 716
Increase From Depreciation Charge For Year Property Plant Equipment				2 952	5 587	5 502	3 339	2 665	2 122
Net Current Assets Liabilities	-2 524	7 178	21 545	18 089	15 047	6 546	6 666	9 090	-28 294
Other Creditors			4 000	4 000
Other Taxation Social Security Payable			2 058	2 587	1 692	3 588	2 691	1 253
Prepayments Accrued Income			141 722	72 093	39 560	30 100	123 122	43 775
Profit Loss					-8 481	19 375	15 534
Property Plant Equipment Gross Cost			18 234	18 234	31 977	31 977	31 977	31 977
Provisions For Liabilities Balance Sheet Subtotal					4 181	3 136	2 036	1 995	1 592
Recoverable Value-added Tax			10 477
Total Additions Including From Business Combinations Property Plant Equipment					26 229
Total Assets Less Current Liabilities	10 698	17 095	28 359	21 951	37 053	23 050	19 831	19 590	-19 916
Trade Creditors Trade Payables			82 852	23 585	73 382	53 019	42 518	42 655	13 901
Trade Debtors Trade Receivables			14 682		5 736	2 348	9 578	19 395	27 423
Work In Progress					57 622	39 122
Accrued Liabilities Deferred Income							36 896
Other Remaining Borrowings							14 419
Creditors Due Within One Year	91 031	48 833
Fixed Assets	13 222	9 917
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 234	18 234
Tangible Fixed Assets Depreciation	5 012	8 317
Tangible Fixed Assets Depreciation Charged In Period		3 305

Company staff

Terence P.

Role: Director

Appointed: 03 April 2012

Latest update: 4 March 2024

People with significant control

Terence P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Karina P.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

T.a. Parsons Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence P.

People with significant control

Terence P.

Karina P.

Accounts Documents

Company filings

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