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.

Parent entities and officers
Active 2
  • 1
    Clarke, James
    Director born in September 1974
    Individual (3 offsprings)
    Officer
    2016-05-23 ~ now
    OF - director → CIF 0
    Mr James William Clark
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    2016-05-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bee, Katie
    Tree Surgeon born in November 1985
    Individual (1 offspring)
    Officer
    2016-11-30 ~ now
    OF - director → CIF 0
parent relation
Company in focus

PARISH AND SHIRES COMMERCIAL LTD

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
174,170 GBP2023-05-31
134,329 GBP2022-05-31
Fixed Assets
174,170 GBP2023-05-31
134,329 GBP2022-05-31
Debtors
201,943 GBP2023-05-31
151,091 GBP2022-05-31
Cash at bank and in hand
360,447 GBP2023-05-31
372,194 GBP2022-05-31
Current Assets
562,390 GBP2023-05-31
523,285 GBP2022-05-31
Creditors
-200,017 GBP2023-05-31
-270,283 GBP2022-05-31
Net Current Assets/Liabilities
362,373 GBP2023-05-31
253,002 GBP2022-05-31
Total Assets Less Current Liabilities
536,543 GBP2023-05-31
387,331 GBP2022-05-31
Net Assets/Liabilities
535,055 GBP2023-05-31
377,684 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
535,053 GBP2023-05-31
377,682 GBP2022-05-31
Average number of employees in administration and support functions
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,080 GBP2023-05-31
7,080 GBP2022-05-31
Plant and equipment
174,175 GBP2023-05-31
139,831 GBP2022-05-31
Motor vehicles
128,250 GBP2023-05-31
88,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
309,505 GBP2023-05-31
234,911 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,774 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-14,774 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,248 GBP2023-05-31
2,832 GBP2022-05-31
Plant and equipment
66,325 GBP2023-05-31
54,150 GBP2022-05-31
Motor vehicles
64,762 GBP2023-05-31
43,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,335 GBP2023-05-31
100,582 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,416 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
19,034 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
21,162 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,612 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,859 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,859 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,832 GBP2023-05-31
4,248 GBP2022-05-31
Plant and equipment
107,850 GBP2023-05-31
85,681 GBP2022-05-31
Motor vehicles
63,488 GBP2023-05-31
44,400 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
191,194 GBP2023-05-31
121,384 GBP2022-05-31
Prepayments/Accrued Income
Current
6,500 GBP2023-05-31
5,900 GBP2022-05-31
Other Debtors
Current
4,249 GBP2023-05-31
23,807 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
8,929 GBP2023-05-31
14,871 GBP2022-05-31
Trade Creditors/Trade Payables
Current
54,939 GBP2023-05-31
51,833 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
38,182 GBP2023-05-31
56,824 GBP2022-05-31
Corporation Tax Payable
Current
27,964 GBP2023-05-31
43,436 GBP2022-05-31
Amount of value-added tax that is payable
Current
56,675 GBP2023-05-31
47,144 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,100 GBP2023-05-31
2,100 GBP2022-05-31
Amounts owed to directors
Current
8,228 GBP2023-05-31
54,075 GBP2022-05-31
Creditors
Current
200,017 GBP2023-05-31
270,283 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,488 GBP2023-05-31
9,647 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,929 GBP2023-05-31
14,871 GBP2022-05-31
Between one and five year
1,488 GBP2023-05-31
9,647 GBP2022-05-31
Minimum gross finance lease payments owing
10,417 GBP2023-05-31
24,518 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
10,417 GBP2023-05-31
24,518 GBP2022-05-31
  • PARISH AND SHIRES COMMERCIAL LTD
    Info
    Registered number 10193598
    Eastlands, Copplestone, Crediton EX17 5NR
    Private Limited Company incorporated on 2016-05-23 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.