Thomas Parslow Limited in Brighton, BN2 5ER

Description

Data updated on: 01-11-2023

Thomas Parslow Limited with the registration number 05563561 has been a part of the business world for 19 years. This particular Private Limited Company can be found at 94 Maresfield Road, in Brighton and their area code is BN2 5ER. This enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Its most recent accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-08-19.

Thomas P. is this particular company's only managing director, who was assigned this position on 2005-09-14. Since 2014-04-10 Emily C., had been fulfilling assigned duties for this business till the resignation in 2016. What is more, the director's tasks are aided with by a secretary - Janice B., who was appointed by this business 19 years ago.

Thomas P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10 062	21 966	33 902	31 387	35 134	21 273

Balance Sheet
Cash Bank In Hand	12 073	30 076	23 293	37 340	39 393	53 309
Current Assets	14 415	34 790	50 095	47 412	46 657	56 819	57 349	36 583	57 637	89 808	119 731	101 394	159 448
Debtors	2 342	4 317	26 405	10 072	7 264	3 510
Tangible Fixed Assets	2 430	2 314	3 439	3 090	3 904	5 123
Net Assets Liabilities									40 157	25 419	33 317	72 696
Net Assets Liabilities Including Pension Asset Liability	10 062	21 966	33 902	31 387
Stocks Inventory		397	397

Capital & Reserves
Called Up Share Capital	1	1	1	2	1	1
Profit Loss Account Reserve	10 061	21 965	33 901	31 385	35 133	21 272
Shareholder Funds	10 062	21 966	33 902	31 387	35 134	21 273

Other Financial Data
Amount Specific Advance Or Credit Directors						23 571
Amount Specific Advance Or Credit Made In Period Directors							69 184
Amount Specific Advance Or Credit Repaid In Period Directors						23 571	45 613
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						40 669	17 499	10 702	20 610	39 000	36 552	41 471	47 667
Creditors Due Within One Year	6 783	13 867	19 632	19 115	15 427	40 669
Fixed Assets	2 430	2 314	3 439	3 090		5 123	5 153	3 767	3 130	4 387	2 360	12 773	10 897
Net Current Assets Liabilities	7 632	19 652	30 463	28 297	31 230	16 150	39 850	25 881	37 027	60 032	67 509	59 923	111 781
Number Shares Allotted					100	100
Par Value Share					0	0
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		655	2 272	682	2 115	2 926
Tangible Fixed Assets Cost Or Valuation	4 572	5 227	7 499	8 181	10 296	13 222
Tangible Fixed Assets Depreciation	2 142	2 913	4 060	5 091	6 392	8 099
Tangible Fixed Assets Depreciation Charged In Period		771	1 147	1 031	1 301	1 707
Total Assets Less Current Liabilities	10 062	21 966	33 902	31 387	35 134	21 273	45 003	29 648	40 157	64 419	69 869	72 696	122 678
Creditors Due After One Year		1 271

Company staff

Janice B.

Role: Secretary

Appointed: 14 September 2005

Latest update: 15 December 2023

Thomas P.

Role: Director

Appointed: 14 September 2005

Latest update: 15 December 2023

People with significant control

Thomas P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Emily C.

Notified on 30 June 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	13 June 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 November 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Thomas Parslow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice B.

Thomas P.

Emily C.

People with significant control

Thomas P.

Emily C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Thomas Parslow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice B.

Thomas P.

Emily C.

People with significant control

Thomas P.

Emily C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015