Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 13 November 2027
- Last conf. stmt
- 30 October 2026
Sheila Parr Limited
- Incorporated
- 30 October 2003 (23 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Sheila Grace Parr
- Owned by
- Sheila Grace Parr
- Accounts type
- Micro entity
- Region
- South West
- Address
- 11 Elms RoadWellingtonSomersetTA21 8EE
Officers 2 active
Officer details are public data from the Companies House register.
Parr, Sheila Grace
Secretary · Appointed 11 November 2019
Parr, Sheila Grace
Director · Appointed 30 October 2003
British
Born April 1952 (74)
Officer history (2 former)
11 November 2019
Appointed Parr, Sheila Grace as Secretary
11 November 2019
Resigned Parr, William Henry as Secretary
30 October 2003
Appointed Parr, Sheila Grace as Director
30 October 2003
30 October 2003
30 October 2003
Appointed Parr, William Henry as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sheila Grace Parr
Individual · Notified 26 October 2016
Owns 75–100% of shares
British
Born April 1952 (74)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £29,053
- Turnover
- £34,498
- Profit
- £15,595
- Employees
- 2
- Debt Ratio
- 24%
- Current Ratio
- 4.2x
- Return on Equity
- 54%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £213 | £425 | £637 | £319 | £636 | |
| Current Assets | £38,073 | £47,390 | £37,605 | £51,110 | £46,440 | £40,857 | £33,325 |
| Debtors | £3,569 | £4,196 | £4,416 | £4,853 | £5,053 | £5,107 | |
| Cash | £43,821 | £33,409 | £46,694 | £41,587 | £35,804 | £28,218 | |
| Creditors (< 1 year) | £9,020 | £12,232 | £11,106 | £8,219 | £5,789 | £7,423 | £5,625 |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | £29,053 | £35,158 | £26,499 | £42,891 | £40,651 | £33,434 | £27,700 |
| Net Assets | £29,053 | £35,371 | £26,924 | £43,528 | £40,651 | £33,753 | £28,336 |
| Shareholder Funds | £29,053 | £35,371 | £26,924 | £43,528 | £40,651 | £33,753 | £28,336 |
| Turnover | £34,498 | ||||||
| Gross Profit | £37,237 | ||||||
| Admin Expenses | £16,518 | ||||||
| Staff Costs | £11,553 | ||||||
| Operating Profit | £20,719 | ||||||
| Profit Before Tax | £20,719 | ||||||
| Tax | £3,708 | £3,997 | |||||
| Profit for Period | £15,595 | £16,722 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 November 2026 | Confirmation statement with no updates | 30 October 2026 | ||
| 14 January 2026 | Micro company accounts | 30 November 2025 | ||
| 6 November 2025 | Confirmation statement with no updates | 30 October 2025 | ||
| 16 April 2025 | Unaudited abridged accounts | 30 November 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 30 October 2024 |
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