Parish Joinery Limited

In liquidation03825070 Private limited company
Incorporated
13 August 1999 (27 years)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Accounts type
Unaudited abridged
Region
East Midlands
Address
22 Regent Street
Nottingham
NG1 5BQ

Filing status

Accounts due
30 June 2026
Last accounts
30 September 2024
Conf. stmt due
27 August 2026
Last conf. stmt
13 August 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 25 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13783677
Former controllers (2)
25 August 2022
Ceased Mark David Parry — Owns 25–50% of shares
25 August 2022
Ceased Ian Bishop — Owns 25–50% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

CDK Construction Group Ltd Owns 75–100% of shares
SPV A&S Ltd Owns 75–100% of shares
C&L Management (Southern) Limited Owns 25–50% of shares
SPV Ashbarn Ltd Owns 75–100% of shares
Ashbarn Construction Limited Owns 75–100% of shares
SPV PJ Ltd Owns 75–100% of shares
Parish Joinery Limited This company In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 30 September 2024 · unaudited abridged accounts

Net Assets
£881,239
Cash
£48,678
Employees
7
Debt Ratio
45%
Current Ratio
6.6x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £464,765 £645,562 £635,387 £608,944 £853,690 £881,239
Balance sheet detail
202420232022202120202019
Fixed Assets£30,155£17,911£12,108£15,813£17,158£21,499
Current Assets£1,558,515£1,659,229£1,319,853£913,045£1,103,651£1,109,214
Debtors£1,482,455£1,620,722£1,212,257£354,976£543,203£985,071
Cash£48,678£6,857£107,596£558,069£560,448£124,143
Creditors (< 1 year)£236,420£350,800£691,079£246,175£424,543£664,618
Creditors (> 1 year)£468,711£470,350£29,638£46,667£50,000
Net Current Assets£1,322,095£1,308,429£628,774£666,870£679,108£444,596
Net Assets£881,239£853,690£608,944£635,387£645,562£464,765
Shareholder Funds£881,239£853,690£608,944£635,387£645,562£464,765

Filings

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