Shirley Parsons Professional Services Limited
Management consultancy activities other than financial management · Aylesbury
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£286,024
Cash
£219,825
Turnover
—
Profit / loss
£153,074
Current assets
£2,679,729
Creditors < 1 year
£2,710,061
Equity
£286,024
Average employees
0.08
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £286,024 | £132,950 | −£8,076 | — | £717 | £89,657 | £63,225 | — | — | — | — | — |
| Equity | £286,024 | £132,950 | −£8,076 | — | £717 | £1,778,988 | — | — | — | £77,321 | −£17,292 | £107,331 |
| Assets | ||||||||||||
| Fixed assets | £488,476 | £494,005 | £646,023 | — | £766,860 | £832,321 | £768,023 | — | — | £170,284 | £16,012 | £16,070 |
| Intangible assets | — | — | — | — | £106,667 | £135,598 | — | — | — | — | — | — |
| Property, plant & equipment | £7,873 | £13,402 | — | — | £41,566 | £68,308 | £98,604 | £89,883 | £72,247 | £31,873 | £12,713 | £15,905 |
| Current assets | £2,679,729 | £1,945,462 | £1,168,262 | — | £687,425 | £301,969 | £492,585 | — | — | £126,533 | £117,737 | £199,105 |
| Cash at bank | £219,825 | £115,419 | £20,736 | — | £43 | £43 | £404,024 | — | £142,931 | — | £19,538 | £72,188 |
| Debtors | £2,459,904 | £1,830,043 | £1,147,526 | — | £687,382 | £301,926 | £88,561 | £515,509 | £562,281 | £126,533 | £98,199 | £126,917 |
| Liabilities | ||||||||||||
| Creditors within one year | £2,710,061 | £2,306,517 | £1,815,361 | — | — | — | — | — | — | £213,096 | £151,041 | £107,844 |
| Creditors after one year | £172,120 | £0 | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £6,400 | — | — |
| Net current assets | −£30,332 | −£361,055 | −£647,099 | — | — | — | −£297,377 | — | — | −£86,563 | −£33,304 | £91,261 |
| Assets less current liabilities | £458,144 | £132,950 | −£1,076 | — | — | — | £470,646 | — | — | £83,721 | −£17,292 | £107,331 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | £24,494,149 | £20,798,624 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £6,858,132 | £5,486,358 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | £1,061,186 | £535,667 | — | — | — | — | — | — |
| Profit before tax | £194,610 | −£149,557 | £19,047 | — | £1,210,688 | £598,618 | — | — | — | — | — | — |
| Profit / loss | £153,074 | −£156,526 | £29,347 | — | −£91,940 | £26,432 | £278,672 | — | — | — | — | — |
| People | ||||||||||||
| Average employees | 0.08 | 0.07 | 1 | — | 1 | 5 | 5 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2015-07-15
—
OutstandingProperty · created 2005-03-22
All monies
Outstanding