Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
442,008 GBP2025-03-31
542,429 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
2,154,646 GBP2025-03-31
2,154,644 GBP2024-03-31
Fixed Assets
2,596,754 GBP2025-03-31
2,697,173 GBP2024-03-31
Total Inventories
1,845,557 GBP2025-03-31
4,440,628 GBP2024-03-31
Debtors
Current
2,593,579 GBP2025-03-31
2,623,177 GBP2024-03-31
Cash at bank and in hand
370,707 GBP2025-03-31
298,603 GBP2024-03-31
Current Assets
4,809,843 GBP2025-03-31
7,362,408 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,736,637 GBP2025-03-31
Net Current Assets/Liabilities
1,073,206 GBP2025-03-31
5,461,815 GBP2024-03-31
Total Assets Less Current Liabilities
3,669,960 GBP2025-03-31
8,158,988 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-57,060 GBP2025-03-31
-4,597,527 GBP2024-03-31
Net Assets/Liabilities
3,318,253 GBP2025-03-31
3,266,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
579,437 GBP2025-03-31
579,437 GBP2024-03-31
Retained earnings (accumulated losses)
2,738,716 GBP2025-03-31
2,687,277 GBP2024-03-31
Equity
3,318,253 GBP2025-03-31
3,266,814 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
50,000 GBP2024-03-31
Plant and equipment
1,106,598 GBP2025-03-31
1,090,333 GBP2024-03-31
Motor vehicles
250,187 GBP2025-03-31
325,441 GBP2024-03-31
Furniture and fittings
58,000 GBP2025-03-31
58,000 GBP2024-03-31
Office equipment
6,289 GBP2025-03-31
4,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,421,074 GBP2025-03-31
1,528,022 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-166,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-216,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
785,793 GBP2024-03-31
Motor vehicles
179,748 GBP2024-03-31
Furniture and fittings
11,020 GBP2024-03-31
Office equipment
3,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
985,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
488 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
69,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-69,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833,914 GBP2025-03-31
Motor vehicles
125,914 GBP2025-03-31
Furniture and fittings
15,718 GBP2025-03-31
Office equipment
3,520 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979,066 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
272,684 GBP2025-03-31
304,540 GBP2024-03-31
Motor vehicles
124,273 GBP2025-03-31
145,693 GBP2024-03-31
Furniture and fittings
42,282 GBP2025-03-31
46,980 GBP2024-03-31
Office equipment
2,769 GBP2025-03-31
1,216 GBP2024-03-31
Buildings
44,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
717,591 GBP2025-03-31
582,800 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
516,220 GBP2024-03-31
Other Debtors
Current
246,230 GBP2024-03-31
Prepayments/Accrued Income
Current
8,369 GBP2025-03-31
21,683 GBP2024-03-31
Bank Overdrafts
Current
18,431 GBP2025-03-31
Bank Borrowings
Current
2,191,818 GBP2025-03-31
Trade Creditors/Trade Payables
Current
89,469 GBP2025-03-31
346,766 GBP2024-03-31
Taxation/Social Security Payable
Current
20,369 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
110,416 GBP2025-03-31
105,757 GBP2024-03-31
Other Creditors
Current
53,302 GBP2025-03-31
485,851 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,199,913 GBP2025-03-31
929,150 GBP2024-03-31
Creditors
Current
3,736,637 GBP2025-03-31
1,900,593 GBP2024-03-31
Bank Borrowings
Non-current
4,447,828 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,060 GBP2025-03-31
149,699 GBP2024-03-31
Creditors
Non-current
57,060 GBP2025-03-31
4,597,527 GBP2024-03-31
Minimum gross finance lease payments owing
167,476 GBP2025-03-31
255,456 GBP2024-03-31
PARSONS CONSTRUCTION LIMITED
InfoPARSONS CONSTRUCTION SERVICES LIMITED - 1998-10-29
STRONGVALUE LIMITED - 1998-10-29
Registered number 02658624Ground Floor Unit 2 East Horton Business Park, Knowle Lane, Fair Oak, Hampshire SO50 7DZ
PRIVATE LIMITED COMPANY incorporated on 1991-10-30 (34 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-30
CIF 0PARSONS CONSTRUCTION LIMITED
SRegistered number 02658624
Rothman Pantall Llp, 10 St Ann Street, Salisbury, Wiltshire, United Kingdom, SP1 2DN
CIF 1 ENGLAND & WALES
CIF 2 UK
CIF 3 PARSONS CONSTRUCTION LIMITED
SRegistered number 02658624
Rothman Pantall Llp, 10 St Ann Street, Salisbury, Wiltshire, United Kingdom, SP1 2DN
UNITED KINGDOM
CIF 4 PARSONS CONSTRUCTION LIMITED
SRegistered number 2658624
Unit 1 Freemantle Business Centre, 152 Millbrook Road East, Southampton, SO15 1JR
ENGLAND & WALES
CIF 5 PARSONS CONSTRUCTION LIMITED
SRegistered number 02658624
Ground Floor, Unit 2 East Horton Business Park, Knowle Lane, Fair Oak, Hampshire, United Kingdom, SO50 7DZ
Limited Company in Companies House, United Kingdom
CIF 6