Tye Parrott Joinery Limited, DN32 8NU

Description

Data updated on: 01-11-2023

04741275 - registration number assigned to Tye Parrott Joinery Limited. The firm was registered as a Private Limited Company on 2003-04-22. The firm has been actively competing in this business for the last 21 years. The company could be reached at 8 Claremont Road Grimsby in Grimsby. The main office's zip code assigned to this address is DN32 8NU. The company's Standard Industrial Classification Code is 43320 - Joinery installation. April 30, 2022 is the last time the accounts were filed.

Our data regarding this company's MDs indicates that there are two directors: Richard P. and Tyrone P. who became a part of the team on 2016-12-20 and 2003-04-22.

Tyrone P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 538	15 133	14 774	12 634	12 187

Balance Sheet
Cash Bank In Hand	961			2 352	681
Cash Bank On Hand						4 168	1 564	674	2 742	12 051
Current Assets				2 352	4 273	6 822	6 026	7 596	8 929	26 344
Debtors					3 592	2 654	4 462	6 922	6 187	14 293
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities						10 668	33	2	-2 607	1 470
Other Debtors						2 654	4 344	2 557	4 097	621
Property Plant Equipment						1 363	1 022	766	8 980	7 119
Tangible Fixed Assets	6 233	4 532	3 412	3 130	2 384

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 537	15 132	14 773	12 633	12 186
Shareholder Funds	17 538	15 133	14 774	12 634	12 187

Other Financial Data
Accrued Liabilities						1 700	1 700	1 100	1 325	1 325
Accumulated Amortisation Impairment Intangible Assets						4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						20 580	20 921	21 177	10 155	12 413
Amounts Owed By Directors							118	27		12 268
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable						5 732	11 570	11 563		5 289
Creditors						13 492	19 013	16 360	22 810	30 640
Creditors Due Within One Year	9 656	9 399	8 638	12 848	14 470
Fixed Assets	26 233	24 532	23 412	23 130	22 384	17 363	13 022	8 766	12 980	7 119
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							341	256	2 993	2 258
Intangible Assets						16 000	12 000	8 000	4 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Loans From Directors						787			10 265
Net Current Assets Liabilities	-8 695	-9 399	-8 638	-10 496	-10 197	-6 670	-12 987	-8 764	-13 881	-4 296
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						21 943	21 943	21 943	19 135	19 532
Provisions For Liabilities Balance Sheet Subtotal						25	2		1 706	1 353
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				600
Tangible Fixed Assets Cost Or Valuation	21 343	21 343	21 343	21 943
Tangible Fixed Assets Depreciation	15 110	16 811	17 931	18 813	19 559
Tangible Fixed Assets Depreciation Charged In Period		1 701	1 120	882	746
Total Assets Less Current Liabilities	17 538	15 133	14 774	12 634	12 187	10 693	35	2	-901	2 823
Trade Creditors Trade Payables						4 950	5 540	3 261	8 581	5 721
Trade Debtors Trade Receivables								4 338	696
Value-added Tax Payable						323	203	436	957	3 305
Bank Borrowings Overdrafts										15 000
Corporation Tax Recoverable									1 394	1 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 015
Disposals Property Plant Equipment									14 428
Other Taxation Social Security Payable									1 682
Total Additions Including From Business Combinations Property Plant Equipment									11 620	397

Company staff

Richard P.

Role: Director

Appointed: 20 December 2016

Latest update: 11 April 2024

Tyrone P.

Role: Director

Appointed: 22 April 2003

Latest update: 11 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: London, N1 7JQ

Latest update: 11 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: London, N1 7JQ

Latest update: 11 April 2024

Margaret P.

Role: Secretary

Appointed: 22 April 2003

Resigned: 08 January 2016

Latest update: 11 April 2024

People with significant control

Tyrone P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tyrone P.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 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 10 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 January 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013

Tye Parrott Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Tyrone P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Margaret P.

People with significant control

Tyrone P.

Tyrone P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Tye Parrott Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Tyrone P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Margaret P.

People with significant control

Tyrone P.

Tyrone P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012