64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Class 2 ordinary share
12024-10-01 ~ 2025-09-30
Class 3 ordinary share
12024-10-01 ~ 2025-09-30
Class 4 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
321,660 GBP2025-09-30
291,172 GBP2024-09-30
Fixed Assets - Investments
107 GBP2025-09-30
107 GBP2024-09-30
Investment Property
275,000 GBP2025-09-30
275,000 GBP2024-09-30
Fixed Assets
596,767 GBP2025-09-30
566,279 GBP2024-09-30
Debtors
13,294 GBP2025-09-30
7,684 GBP2024-09-30
Cash at bank and in hand
57,328 GBP2025-09-30
45,051 GBP2024-09-30
Current Assets
70,622 GBP2025-09-30
52,735 GBP2024-09-30
Creditors
Current
429,598 GBP2025-09-30
388,602 GBP2024-09-30
Net Current Assets/Liabilities
-358,976 GBP2025-09-30
-335,867 GBP2024-09-30
Total Assets Less Current Liabilities
237,791 GBP2025-09-30
230,412 GBP2024-09-30
Net Assets/Liabilities
189,106 GBP2025-09-30
189,349 GBP2024-09-30
Equity
Called up share capital
107 GBP2025-09-30
107 GBP2024-09-30
Revaluation reserve
45,368 GBP2025-09-30
45,368 GBP2024-09-30
Retained earnings (accumulated losses)
143,631 GBP2025-09-30
143,874 GBP2024-09-30
Equity
189,106 GBP2025-09-30
189,349 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,669 GBP2025-09-30
59,319 GBP2024-09-30
Furniture and fittings
174,164 GBP2025-09-30
95,736 GBP2024-09-30
Computers
9,435 GBP2025-09-30
9,435 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
431,666 GBP2025-09-30
350,888 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,236 GBP2025-09-30
20,902 GBP2024-09-30
Furniture and fittings
68,275 GBP2025-09-30
33,442 GBP2024-09-30
Computers
8,495 GBP2025-09-30
5,372 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,006 GBP2025-09-30
59,716 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,334 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
34,833 GBP2024-10-01 ~ 2025-09-30
Computers
3,123 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,290 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
28,433 GBP2025-09-30
38,417 GBP2024-09-30
Furniture and fittings
105,889 GBP2025-09-30
62,294 GBP2024-09-30
Computers
940 GBP2025-09-30
4,063 GBP2024-09-30
Other Investments Other Than Loans
Cost valuation
107 GBP2024-09-30
Other Investments Other Than Loans
107 GBP2025-09-30
107 GBP2024-09-30
Investment Property - Fair Value Model
275,000 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
13,294 GBP2025-09-30
7,684 GBP2024-09-30
Amounts owed to group undertakings
Current
427,053 GBP2025-09-30
386,275 GBP2024-09-30
Other Taxation & Social Security Payable
Current
148 GBP2025-09-30
140 GBP2024-09-30
Other Creditors
Current
2,397 GBP2025-09-30
2,187 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Class 2 ordinary share
1 shares2025-09-30
Class 3 ordinary share
1 shares2025-09-30
Class 4 ordinary share
1 shares2025-09-30
PARSONS FAMILY GROUP LIMITED
InfoRegistered number 13142560Venture House The Tanneries, East Street, Titchfield, Hampshire PO14 4AR
PRIVATE LIMITED COMPANY incorporated on 2021-01-19 (5 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0PARSONS FAMILY GROUP LIMITED
SRegistered number 13142560
37 Castle Street, Portchester, Fareham, Hampshire, United Kingdom, PO16 9PZ
Limited Company in England And Wales
CIF 1