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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

PARSONAGE DEVELOPMENTS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number04846907
Founded27/07/2003
PurposeDevelopment of building projects
AddressHole Farm Avery Way, Tamar View Industrial Estate, Saltash, PL12 6LD
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date27/07/2003
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (18 events)

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

01/06/2024

Address updated

Hole Farm Avery Way, Tamar View Industrial Estate, Saltash, Pl12 6LD

27/07/2003

Company incorporated

Incorporation date: 2003-07-27

Network

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Network depth

Ownership & Management

Persons with significant control

Christopher Parsonage

50–75% shares · Significant Influence Or Control As Firm

Appointed: 06/04/2016

62.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Christopher Parsonage (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Hole Farm Avery Way

Tamar View Industrial Estate

Saltash

PL12 6LD

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £-1.0K

Key figures

Profit / (loss)

2010£-1,024
2011£-15,201
2012£8,943
2013£15,384
2014£15,384
2015£34,142
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total assets

2010£-942
2011£-15,199
2012£9,043
2013£132,060
2014£132,060
2015£150,818
2016£116,576
2017£223,411
2018£326,520
2019£326,520
2020£326,520
2021£326,520
2022£728,331
2023£735,660
2024£1,076,357

Net Assets Liabilities

2010—
2011—
2012—
2013—
2014—
2015—
2016£88,109
2017£223,411
2018£90,172
2019£413,130
2020£497,906
2021£424,954
2022£852,302
2023£791,575
2024£1,392,797

Equity

2010—
2011—
2012—
2013—
2014—
2015—
2016£116,576
2017£223,411
2018£326,520
2019£326,520
2020£326,520
2021£326,520
2022£728,331
2023£735,660
2024£1,076,357

Current Assets

2010£12
2011£578,069
2012£274,035
2013£222,765
2014£254,012
2015£717,553
2016£764,596
2017£1,469,901
2018£3,256,617
2019£5,051,058
2020£4,375,313
2021£4,784,187
2022£2,173,401
2023£2,337,560
2024£2,526,208

Net Current Assets Liabilities

2010£-942
2011£-15,199
2012£-224,748
2013£-218,950
2014£-218,950
2015£-200,207
2016£-326,527
2017£40,167
2018£-250,759
2019£-265,096
2020£-977,419
2021£-1,006,834
2022£-1,222,344
2023£-1,824,585
2024£-1,566,020

Total Assets Less Current Liabilities

2010£-942
2011£-15,199
2012£9,043
2013£132,060
2014—
2015—
2016—
2017£223,411
2018£303,970
2019£691,262
2020£763,425
2021£721,552
2022£1,175,807
2023£1,124,007
2024£1,716,790

Cash Bank On Hand

2010—
2011—
2012—
2013—
2014—
2015—
2016£80
2017£860
2018£7,054
2019£239
2020£40
2021£5,130
2022£1,936
2023£2,938
2024£62,855

Debtors

2010£12
2011£178,836
2012£52,065
2013£120,655
2014£151,902
2015£31,786
2016£360,269
2017£368,564
2018£34,162
2019£66,738
2020£75,635
2021£64,180
2022£59,305
2023£92,033
2024£65,786

Other Debtors

2010—
2011—
2012—
2013—
2014—
2015—
2016£357,544
2017£367,873
2018£33,080
2019£65,320
2020£75,623
2021£60,611
2022£54,236
2023£85,661
2024£58,218

Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016£1,091,123
2017£1,429,734
2018£3,507,376
2019£5,316,154
2020£5,352,732
2021£5,791,021
2022£3,395,745
2023£4,162,145
2024£4,092,228

Trade Creditors Trade Payables

2010—
2011—
2012—
2013—
2014—
2015—
2016£53,101
2017£73,209
2018£158,281
2019£251,578
2020£137,584
2021£104,266
2022£71,847
2023£156,501
2024£116,074

Other Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016£706,428
2017£1,294,208
2018£1,474,683
2019£1,918,040
2020£3,612,290
2021£4,445,435
2022£3,249,174
2023£2,898,637
2024£3,317,193

Number Shares Allotted

2010—
20112
2012100
2013100
2014100
2015100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2010—
2011—
2012£1
2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2010—
2011—
2012—
2013—
2014—
2015—
20162
20172
20183
20192
20202
20211
20221
20231
20241

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016£1,354
2017£1,997
2018£2,497
2019£18,011
2020£35,691
2021£38,479
2022£80,451
2023£110,373
2024£127,151

Additions Other Than Through Business Combinations Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016£2,483
2017£497,554
2018£-881
2019£800,000
2020£5,222
2021£207,061
2022£592,413
2023£9,479
2024£277,330

Bank Borrowings

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£213,798
2018£213,798
2019£201,642
2020£189,029
2021£220,108
2022£166,881
2023£183,137
2024£160,734

Bank Overdrafts

2010—
2011—
2012—
2013—
2014—
2015—
2016£285,012
2017£1,855,808
2018£1,855,808
2019£3,105,064
2020£1,584,420
2021£1,237,511
2022£65,238
2023£1,089,926
2024£631,073

Called Up Share Capital

2010£2
2011£2
2012£100
2013£100
2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Capital Employed

2010—
2011—
2012—
2013—
2014£132,060
2015£150,818
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£552,515
2020£652,515
2021£652,515
2022£652,515
2023£1,470,591
2024£1,474,570

Cash Bank In Hand

2010—
2011£29
2012£54
2013£53
2014£53
2015£80
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016£17,526
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2010—
2011£593,268
2012£498,783
2013£441,715
2014£472,962
2015£917,760
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year Total Current Liabilities

2010£942
2011£1,034
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2010—
2011£0
2012£233,791
2013£351,010
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2010—
2011—
2012—
2013—
2014—
2015—
2016£-116,576
2017—
2018£403,010
2019£403,010
2020—
2021£481,945
2022£481,945
2023£354,661
2024£354,661

Income Tax Expense Credit On Components Other Comprehensive Income

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£76,490
2019£76,490
2020—
2021£80,134
2022£80,134
2023£-7,329
2024£13,964

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016£451
2017£643
2018£500
2019£15,514
2020£17,680
2021£19,241
2022£41,972
2023£29,922
2024£20,183

Net Assets Liabilities Including Pension Asset Liability

2010£-942
2011£-15,199
2012£9,043
2013£132,060
2014£132,060
2015£150,818
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Aggregate Reserves

2010£-944
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£3,405

Other Disposals Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016£233,424
2017£125,426
2018—
2019—
2020—
2021—
2022—
2023—
2024£400,000

Other Taxation Social Security Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016£29,056
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2010£-1,024
2011£-15,201
2012£8,943
2013£15,384
2014£15,384
2015£34,142
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016£414,636
2017£183,244
2018£554,729
2019£956,358
2020£1,740,844
2021£1,728,386
2022£2,398,151
2023£2,948,592
2024£3,282,810

Property Plant Equipment Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016£184,598
2017£556,726
2018£958,855
2019£1,758,855
2020£1,764,077
2021£2,436,630
2022£3,029,043
2023£3,393,183
2024£3,270,513

Provisions For Liabilities Balance Sheet Subtotal

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£76,490
2019£76,490
2020£76,490
2021£76,490
2022£156,624
2023£149,295
2024£163,259

Revaluation Reserve

2010—
2011—
2012£0
2013£116,576
2014£116,576
2015£116,576
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2010—
2011£2
2012£100
2013£100
2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2010£-942
2011£-15,199
2012£9,043
2013£132,060
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2010—
2011£399,204
2012£221,916
2013£102,057
2014£102,057
2015£685,767
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2010—
2011£0
2012£233,791
2013£351,010
2014£351,010
2015£351,025
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2010—
2011—
2012£233,883
2013£895
2014£271
2015£180,490
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2010—
2011£0
2012£233,883
2013£351,354
2014£351,625
2015£532,115
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2010—
2011£0
2012£92
2013£344
2014£600
2015£903
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2012£92
2013£252
2014£256
2015£303
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2010—
2011—
2012£0
2013£116,576
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£62,317
2018£18,604
2019£41,472
2020£18,438
2021£3,809
2022£9,486
2023£17,081
2024£27,888

Total Increase Decrease From Revaluations Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£403,010
2019—
2020—
2021£481,945
2022—
2023£354,661
2024—

Total Inventories

2010—
2011—
2012—
2013—
2014—
2015—
2016£404,247
2017£1,100,477
2018£3,215,401
2019£4,984,081
2020£4,299,638
2021£4,714,877
2022£2,112,160
2023£2,242,589
2024£2,397,567

Trade Debtors Trade Receivables

2010—
2011—
2012—
2013—
2014—
2015—
2016£2,725
2017£691
2018£1,082
2019£1,418
2020£12
2021£3,569
2022£5,069
2023£6,372
2024£7,568
Metric201020112012201320142015201620172018201920202021202220232024
Profit / (loss)£-1,024£-15,201£8,943£15,384£15,384£34,142—————————
Total assets£-942£-15,199£9,043£132,060£132,060£150,818£116,576£223,411£326,520£326,520£326,520£326,520£728,331£735,660£1,076,357
Net Assets Liabilities——————£88,109£223,411£90,172£413,130£497,906£424,954£852,302£791,575£1,392,797
Equity——————£116,576£223,411£326,520£326,520£326,520£326,520£728,331£735,660£1,076,357
Current Assets£12£578,069£274,035£222,765£254,012£717,553£764,596£1,469,901£3,256,617£5,051,058£4,375,313£4,784,187£2,173,401£2,337,560£2,526,208
Net Current Assets Liabilities£-942£-15,199£-224,748£-218,950£-218,950£-200,207£-326,527£40,167£-250,759£-265,096£-977,419£-1,006,834£-1,222,344£-1,824,585£-1,566,020
Total Assets Less Current Liabilities£-942£-15,199£9,043£132,060———£223,411£303,970£691,262£763,425£721,552£1,175,807£1,124,007£1,716,790
Cash Bank On Hand——————£80£860£7,054£239£40£5,130£1,936£2,938£62,855
Debtors£12£178,836£52,065£120,655£151,902£31,786£360,269£368,564£34,162£66,738£75,635£64,180£59,305£92,033£65,786
Other Debtors——————£357,544£367,873£33,080£65,320£75,623£60,611£54,236£85,661£58,218
Creditors——————£1,091,123£1,429,734£3,507,376£5,316,154£5,352,732£5,791,021£3,395,745£4,162,145£4,092,228
Trade Creditors Trade Payables——————£53,101£73,209£158,281£251,578£137,584£104,266£71,847£156,501£116,074
Other Creditors——————£706,428£1,294,208£1,474,683£1,918,040£3,612,290£4,445,435£3,249,174£2,898,637£3,317,193
Number Shares Allotted—2100100100100—————————
Par Value Share——£1£1£1£1—————————
Average Number Employees During Period——————223221111
Accumulated Depreciation Impairment Property Plant Equipment——————£1,354£1,997£2,497£18,011£35,691£38,479£80,451£110,373£127,151
Additions Other Than Through Business Combinations Property Plant Equipment——————£2,483£497,554£-881£800,000£5,222£207,061£592,413£9,479£277,330
Bank Borrowings———————£213,798£213,798£201,642£189,029£220,108£166,881£183,137£160,734
Bank Overdrafts——————£285,012£1,855,808£1,855,808£3,105,064£1,584,420£1,237,511£65,238£1,089,926£631,073
Called Up Share Capital£2£2£100£100£100£100—————————
Capital Employed————£132,060£150,818—————————
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment—————————£552,515£652,515£652,515£652,515£1,470,591£1,474,570
Cash Bank In Hand—£29£54£53£53£80—————————
Corporation Tax Payable——————£17,526————————
Creditors Due Within One Year—£593,268£498,783£441,715£472,962£917,760—————————
Creditors Due Within One Year Total Current Liabilities£942£1,034—————————————
Fixed Assets—£0£233,791£351,010———————————
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income——————£-116,576—£403,010£403,010—£481,945£481,945£354,661£354,661
Income Tax Expense Credit On Components Other Comprehensive Income————————£76,490£76,490—£80,134£80,134£-7,329£13,964
Increase From Depreciation Charge For Year Property Plant Equipment——————£451£643£500£15,514£17,680£19,241£41,972£29,922£20,183
Net Assets Liabilities Including Pension Asset Liability£-942£-15,199£9,043£132,060£132,060£150,818—————————
Other Aggregate Reserves£-944——————————————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——————————————£3,405
Other Disposals Property Plant Equipment——————£233,424£125,426——————£400,000
Other Taxation Social Security Payable——————£29,056————————
Profit Loss Account Reserve£-1,024£-15,201£8,943£15,384£15,384£34,142—————————
Property Plant Equipment——————£414,636£183,244£554,729£956,358£1,740,844£1,728,386£2,398,151£2,948,592£3,282,810
Property Plant Equipment Gross Cost——————£184,598£556,726£958,855£1,758,855£1,764,077£2,436,630£3,029,043£3,393,183£3,270,513
Provisions For Liabilities Balance Sheet Subtotal————————£76,490£76,490£76,490£76,490£156,624£149,295£163,259
Revaluation Reserve——£0£116,576£116,576£116,576—————————
Share Capital Allotted Called Up Paid—£2£100£100£100£100—————————
Shareholder Funds£-942£-15,199£9,043£132,060———————————
Stocks Inventory—£399,204£221,916£102,057£102,057£685,767—————————
Tangible Fixed Assets—£0£233,791£351,010£351,010£351,025—————————
Tangible Fixed Assets Additions——£233,883£895£271£180,490—————————
Tangible Fixed Assets Cost Or Valuation—£0£233,883£351,354£351,625£532,115—————————
Tangible Fixed Assets Depreciation—£0£92£344£600£903—————————
Tangible Fixed Assets Depreciation Charged In Period——£92£252£256£303—————————
Tangible Fixed Assets Increase Decrease From Revaluations——£0£116,576———————————
Taxation Social Security Payable———————£62,317£18,604£41,472£18,438£3,809£9,486£17,081£27,888
Total Increase Decrease From Revaluations Property Plant Equipment————————£403,010——£481,945—£354,661—
Total Inventories——————£404,247£1,100,477£3,215,401£4,984,081£4,299,638£4,714,877£2,112,160£2,242,589£2,397,567
Trade Debtors Trade Receivables——————£2,725£691£1,082£1,418£12£3,569£5,069£6,372£7,568

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/12/2024

Filed: 31/12/2024

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/12/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2022

Filed: 31/12/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2021

Filed: 31/12/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2020

Filed: 31/12/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2019

Filed: 31/12/2019

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2018

Filed: 31/12/2018

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2017

Filed: 31/12/2017

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Annual Accounts

Accounts for the accounting period ending on: 31/12/2016

Filed: 31/12/2016

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDADRIENNE GRIMMETT KBAYLIE RING JEDGARDO ELIAS GARCIA CABRERA
Current ratio (2015)Current ratio
0.78×
YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)
+121.9%
Return on assets (net) (2015)Return on assets (net)
22.6%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+46.3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2010 vs 2011)
-1,384.5%
YoY total assets (2010 vs 2011)
-1,513.5%
YoY net current assets (2010 vs 2011)
-1,513.5%
YoY profit / (loss) (2011 vs 2012)
+158.8%
YoY total assets (2011 vs 2012)
+159.5%
  1. –
  2. –
  3. –PARSONAGE DEVELOPMENTS LIMITED
YoY net current assets (2011 vs 2012)
-1,378.7%
YoY profit / (loss) (2012 vs 2013)
+72%
YoY total assets (2012 vs 2013)
+1,360.4%
YoY net current assets (2012 vs 2013)
+2.6%
YoY profit / (loss) (2014 vs 2015)
+121.9%
YoY total assets (2014 vs 2015)
+14.2%
YoY net current assets (2014 vs 2015)
+8.6%
YoY total assets (2015 vs 2016)
-22.7%
YoY net current assets (2015 vs 2016)
-63.1%
YoY total assets (2016 vs 2017)
+91.6%
YoY net current assets (2016 vs 2017)
+112.3%
YoY total assets (2017 vs 2018)
+46.2%
YoY net current assets (2017 vs 2018)
-724.3%
YoY net current assets (2018 vs 2019)
-5.7%
YoY net current assets (2019 vs 2020)
-268.7%
YoY net current assets (2020 vs 2021)
-3%
YoY total assets (2021 vs 2022)
+123.1%
YoY net current assets (2021 vs 2022)
-21.4%
YoY total assets (2022 vs 2023)
+1%
YoY net current assets (2022 vs 2023)
-49.3%
YoY total assets (2023 vs 2024)
+46.3%
YoY net current assets (2023 vs 2024)
+14.2%

Efficiency & returns

Return on assets (net) (2012)
98.9%
Return on assets (net) (2013)
11.6%
Return on assets (net) (2014)
11.6%
Return on assets (net) (2015)
22.6%

Working capital & liquidity

Net current assets (2010)
-£942
Current ratio (2011)
0.97×
Net current assets (2011)
-£15,199
Current ratio (2012)
0.55×
Net current assets (2012)
-£224,748
Current ratio (2013)
0.5×
Net current assets (2013)
-£218,950
Current ratio (2014)
0.54×
Net current assets (2014)
-£218,950
Current ratio (2015)
0.78×
Net current assets (2015)
-£200,207
Net current assets (2016)
-£326,527
Net current assets (2017)
£40,167
Net current assets (2018)
-£250,759
Net current assets (2019)
-£265,096
Net current assets (2020)
-£977,419
Net current assets (2021)
-£1,006,834
Net current assets (2022)
-£1,222,344
Net current assets (2023)
-£1,824,585
Net current assets (2024)
-£1,566,020

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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