The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Clark, James
Born in September 1974Individual (4 offsprings)Officer2016-05-23 ~ nowOF - Director → CIF 0Mr James William Clark
Born in September 1974Individual (4 offsprings)Person with significant control2016-05-23 ~ nowPE - Has significant influence or control → CIF 0 - 2
Bee, Katie
Born in November 1985Individual (1 offspring)Officer2016-11-30 ~ nowOF - Director → CIF 0
Company in focus
PARISH AND SHIRES COMMERCIAL LTD
Period: 2016-05-23 ~ now
Company number: 10193598
Registered name
PARISH AND SHIRES COMMERCIAL LTD - now
Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
166,258 GBP2025-05-31
164,339 GBP2024-05-31
Fixed Assets
166,258 GBP2025-05-31
164,339 GBP2024-05-31
Debtors
139,787 GBP2025-05-31
178,301 GBP2024-05-31
Cash at bank and in hand
205,987 GBP2025-05-31
144,865 GBP2024-05-31
Current Assets
345,774 GBP2025-05-31
323,166 GBP2024-05-31
Creditors
-111,952 GBP2025-05-31
-132,290 GBP2024-05-31
Net Current Assets/Liabilities
233,822 GBP2025-05-31
190,876 GBP2024-05-31
Total Assets Less Current Liabilities
400,080 GBP2025-05-31
355,215 GBP2024-05-31
Net Assets/Liabilities
400,080 GBP2025-05-31
355,215 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
400,078 GBP2025-05-31
355,213 GBP2024-05-31
Average number of employees in administration and support functions
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,080 GBP2024-05-31
Plant and equipment
244,178 GBP2025-05-31
197,810 GBP2024-05-31
Motor vehicles
86,675 GBP2025-05-31
128,250 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
337,933 GBP2025-05-31
333,140 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-48,575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,080 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,756 GBP2025-05-31
82,503 GBP2024-05-31
Motor vehicles
57,839 GBP2025-05-31
80,634 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,675 GBP2025-05-31
168,801 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,253 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,612 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,407 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,080 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
137,422 GBP2025-05-31
115,307 GBP2024-05-31
Motor vehicles
28,836 GBP2025-05-31
47,616 GBP2024-05-31
Owned/Freehold, Land and buildings
1,416 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
129,565 GBP2025-05-31
171,125 GBP2024-05-31
Prepayments/Accrued Income
Current
10,222 GBP2025-05-31
6,614 GBP2024-05-31
Other Debtors
Current
562 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
1,460 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,498 GBP2025-05-31
15,178 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
25,031 GBP2025-05-31
24,358 GBP2024-05-31
Corporation Tax Payable
Current
18,264 GBP2025-05-31
40,246 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,655 GBP2025-05-31
Amount of value-added tax that is payable
Current
33,470 GBP2025-05-31
46,295 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,850 GBP2025-05-31
3,700 GBP2024-05-31
Amounts owed to directors
Current
7,184 GBP2025-05-31
1,053 GBP2024-05-31
Creditors
Current
111,952 GBP2025-05-31
132,290 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,460 GBP2024-05-31
Minimum gross finance lease payments owing
1,460 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
1,460 GBP2024-05-31
- Registered number 10193598
PARISH AND SHIRES COMMERCIAL LTD
InfoRose House, Copplestone, Crediton EX17 5NRPRIVATE LIMITED COMPANY incorporated on 2016-05-23 (10 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.