Howard Parnell Contractors Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Based in Knoll House, Camberley GU15 3SY Howard Parnell Contractors Limited is a Private Limited Company registered under the 01736021 Companies House Reg No. This company was launched fourty one years ago. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Howard Parnell Contractors Ltd filed its account information for the financial year up to 2022-10-31. Its latest annual confirmation statement was submitted on 2022-12-29.

For the firm, a variety of director's tasks have so far been fulfilled by Gail P. and David P.. Out of these two executives, David P. has managed firm the longest, having been a part of directors' team since 1991-12-29. Furthermore, the director's assignments are constantly assisted with by a secretary - David P..

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	78 484	9 371	129 367	259 257	205 015	270 762	253 429
Current Assets	144 694	143 546	158 208	295 002	224 356	302 174	254 339
Debtors	65 825	133 750	28 446	35 470	19 146	31 412	910
Net Assets Liabilities	82 955	54 603	77 779	208 229	190 090	253 747	238 796
Other Debtors	63 684	132 948	27 974	34 805	18 550	30 603	910
Property Plant Equipment	18 325	13 742	11 096	8 321	6 242	4 682	986
Total Inventories	385	425	395	275	195

Other Financial Data
Accrued Income						30 603
Accrued Liabilities	2 708	14 455	16 324	5 110	3 113	3 363	3 363
Accumulated Depreciation Impairment Property Plant Equipment	36 076	40 659	43 642	46 417	48 496	50 056	15 054
Additions Other Than Through Business Combinations Property Plant Equipment			1 150
Average Number Employees During Period	4	3	3	3	3	3	3
Creditors	76 891	100 327	89 824	93 683	39 322	52 219	16 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-717				-35 331
Disposals Property Plant Equipment			-813				-38 698
Increase From Depreciation Charge For Year Property Plant Equipment		4 583	3 700	2 775	2 079	1 560	329
Net Current Assets Liabilities	67 803	43 219	68 384	201 319	185 034	249 955	237 997
Other Creditors	1 283	20 196	11 703	9 460	29 592	16 500	12 975
Prepayments	712	722	472	665	596	321
Property Plant Equipment Gross Cost	54 401	54 401	54 738	54 738	54 738	54 738	16 040
Provisions For Liabilities Balance Sheet Subtotal	3 173	2 358	1 701	1 411	1 186	890	187
Raw Materials Consumables	385	425	395	275	195
Taxation Social Security Payable	23 905	15 997	38 903	59 919	3 926	29 419
Total Assets Less Current Liabilities	86 128	56 961	79 480	209 640	191 276	254 637	238 983
Trade Creditors Trade Payables	48 995	49 679	22 894	19 194	2 691	2 937	4
Trade Debtors Trade Receivables	1 429	80				488

Company staff

David P.

Role: Secretary

Latest update: 24 March 2024

Gail P.

Role: Director

Latest update: 24 March 2024

David P.

Role: Director

Appointed: 29 December 1991

Latest update: 24 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Howard Parnell Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Gail P.

David P.

People with significant control

David P.

Gail P.

Accounts Documents

Company filings

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