Shirley Parsons Limited
Management consultancy activities other than financial management · Aylesbury
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,319,178
Cash
£77,643
Turnover
—
Profit / loss
£6,261
Current assets
£4,821,785
Creditors < 1 year
£3,442,825
Equity
£1,319,178
Average employees
0.45
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,319,178 | £1,312,812 | £1,331,964 | — | £1,014,487 | £1,329,886 | £766,922 | — | — | — | — | — | — |
| Equity | £1,319,178 | £1,312,812 | £1,331,964 | — | £1,014,487 | £1,329,886 | £766,922 | £629,701 | — | — | £314,580 | £255,052 | £188,069 |
| Assets | |||||||||||||
| Property, plant & equipment | — | — | £0 | — | £52,910 | £19,534 | £0 | — | — | — | — | £8,003 | £4,850 |
| Current assets | £4,821,785 | £5,284,348 | £6,391,198 | — | £4,391,413 | £4,349,213 | £4,222,816 | £2,582,595 | — | — | £1,364,376 | £965,291 | £696,499 |
| Cash at bank | £77,643 | £144,809 | £402,443 | — | £99,842 | £251,351 | £186,773 | £213,759 | £97,073 | £1,281 | £1,061 | £103,755 | £76,252 |
| Debtors | £4,744,142 | £5,139,539 | £5,988,755 | — | £4,291,571 | £4,097,862 | £4,036,043 | £2,368,836 | £2,607,233 | £2,422,256 | £1,363,315 | £861,536 | £620,247 |
| Liabilities | |||||||||||||
| Creditors within one year | £3,442,825 | £4,074,354 | — | — | £2,752,596 | £2,638,361 | £3,455,894 | — | — | — | £1,049,796 | £718,242 | £513,280 |
| Creditors after one year | £127,263 | £134,366 | — | — | £655,540 | £397,500 | £0 | — | — | — | — | — | — |
| Provisions | — | — | — | — | £21,700 | £3,000 | £0 | — | — | — | — | — | — |
| Net current assets | £1,378,960 | £1,209,994 | £1,804,376 | — | £1,638,817 | £1,710,852 | £766,922 | £629,701 | — | — | — | £247,049 | £183,219 |
| Assets less current liabilities | £1,481,457 | £1,477,190 | £1,928,781 | — | £1,691,727 | £1,730,386 | £766,922 | — | — | — | £314,580 | £255,052 | £188,069 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | £11,479,528 | £12,055,871 | £13,488,582 | £10,420,162 | £8,431,246 | £6,415,130 | £4,545,489 | — | — |
| Gross profit | — | — | — | — | £3,129,998 | £3,107,059 | £3,914,473 | £3,205,421 | £2,668,279 | £2,368,448 | £1,855,524 | — | — |
| Operating profit | — | — | — | — | £142,083 | £736,461 | £224,922 | £148,364 | £129,715 | £53,878 | £84,904 | — | — |
| Profit before tax | £6,261 | −£19,161 | £169,142 | — | −£293,213 | £694,011 | £169,252 | £106,298 | £101,482 | £17,499 | £71,858 | — | — |
| Profit / loss | £6,261 | −£19,161 | £168,134 | — | −£315,399 | £562,964 | £137,221 | £106,298 | £81,262 | £14,026 | £59,528 | — | — |
| People | |||||||||||||
| Average employees | 0.45 | 0.56 | 62 | — | 45 | 50 | 44 | 37 | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-05-21
All monies
OutstandingAll Assets · created 2010-03-23
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2006-04-28 · satisfied 2011-06-07
All monies
Satisfied