Company No:
Contents
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of J. & M. Parsons Limited (registered number: 04532049) were approved and authorised for issue by
Richard John Baker
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04532049). The address of its registered office is 39 Cheap Street, Sherborne, Dorset, DT9 3PU, United Kingdom.
2021 | 2020 | ||
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Monthly average number of persons employed by the Company during the financial year, including directors |
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At 1 October 2020, the balance owed by R J Baker was £13,538. During the year, £15,240 was advanced to the director, and £14,494 was repaid by the director. At 30 September 2021, the balance owed by R J Baker was £14,284.
At 1 October 2019, the balance owed by R J Baker was £5,799. During the year, £14,363 was advanced to the director, and £6,624 was repaid by the director. At 30 September 2020, the balance owed by R J Baker was £13,538.
At 1 October 2020, the balance owed by P M Baker was £6,619. During the year, £8,300 was advanced to the director, and £14,919 was repaid by the director. At 30 September 2021, the balance owed by P M Baker was £Nil.
At 1 October 2019, the balance owed to P M Baker was £849. During the year, £14,092 was advanced to the director, and £6,624 was repaid by the director. At 30 September 2021, the balance owed by P M Baker was £6,619.