Parthenon Advisors Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

This particular company is situated in Newport under the following Company Registration No.: 07289411. The company was started in the year 2010. The main office of the company is located at Cedar House Hazell Drive. The zip code is NP10 8FY. It has been already eight years that Parthenon Advisors Limited is no longer identified under the business name Noel Williams Business Services. This company's principal business activity number is 41100, that means Development of building projects. Parthenon Advisors Ltd reported its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was released on 2023-06-18.

As mentioned in this particular enterprise's executives data, for 7 years there have been four directors including: Wendy W., Richard W. and Lucy W.. Moreover, the director's efforts are regularly supported by a secretary - Richard W., who joined the company in January 2011.

Previous company's names
Parthenon Advisors Limited 2016-03-31
Noel Williams Business Services Limited 2010-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	332 063	449 456	1 058 869	1 350 917

Balance Sheet
Cash Bank On Hand					479 513	664 329	1 152 009	813 378	524 670	586 862
Current Assets	1 134 743	1 247 383	913 724	1 492 625	1 384 622	1 238 552	1 243 665	1 341 030	1 376 741	1 349 577
Debtors	613 867	1 089 646	635 580	470 053	305 721	484 226	1 659	437 655	762 074	672 718
Net Assets Liabilities					1 310 467	1 217 503	1 217 786	1 175 822	1 131 132	1 077 956
Other Debtors					299 792	482 541	637	201	321 698	154 342
Property Plant Equipment					290	869	959	511	728	388
Cash Bank In Hand	520 876	157 737	278 144	1 022 572
Intangible Fixed Assets	122 283	58 483
Net Assets Liabilities Including Pension Asset Liability	332 063	709 973	1 058 869	1 350 917
Tangible Fixed Assets	193	17 717	12 266	6 814

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	331 963	449 356	1 058 769	1 350 817
Shareholder Funds	332 063	449 456	1 058 869	1 350 917

Other Financial Data
Accrued Liabilities Deferred Income					12 317	12 010	16 310
Accumulated Depreciation Impairment Property Plant Equipment					145	483	1 067	1 199	695	1 035
Additions Other Than Through Business Combinations Property Plant Equipment						917	674	119	629
Amounts Owed By Group Undertakings Participating Interests								434 918	440 313	518 313
Amounts Owed To Directors					56 653	8 952	10 463
Average Number Employees During Period					4	1	1	1	2	2
Corporation Tax Payable					2 051
Corporation Tax Recoverable						637	638
Creditors					74 396	21 770	26 839	165 624	246 339	272 011
Current Asset Investments					599 388	89 997	89 997	89 997	89 997	89 997
Depreciation Rate Used For Property Plant Equipment						25	33	33		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								435	916
Disposals Property Plant Equipment								435	916
Fixed Assets	122 477	76 201	331 266	6 814		869	960	513	730	390
Increase From Depreciation Charge For Year Property Plant Equipment						338	584	567	412	340
Investments							1	2	2	2
Investments Fixed Assets	1	319 001	319 000				1	2	2	2
Investments In Associates Joint Ventures Participating Interests							1	-1
Investments In Group Undertakings								2	2	2
Net Current Assets Liabilities	996 768	1 116 517	770 927	1 345 329	1 310 226	1 216 782	1 216 826	1 175 406	1 130 402	1 077 566
Other Creditors							1	165 552	246 339	272 011
Other Taxation Social Security Payable					3 370	808	65	72
Property Plant Equipment Gross Cost					435	1 352	2 026	1 710	1 423	1 423
Provisions For Liabilities Balance Sheet Subtotal					49	148		97
Total Assets Less Current Liabilities	1 119 245	1 453 235	1 102 193	1 352 143	1 310 516	1 217 651	1 217 786	1 175 919	1 131 132	1 077 956
Trade Creditors Trade Payables					5
Trade Debtors Trade Receivables					5 929	1 048	384	2 536	63	63
Creditors Due After One Year	787 144	739 719	41 117
Creditors Due Within One Year	137 975	130 866	142 797	147 296
Intangible Fixed Assets Aggregate Amortisation Impairment	196 717	260 517
Intangible Fixed Assets Amortisation Charged In Period		63 800
Intangible Fixed Assets Cost Or Valuation	319 000	319 000
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	439 930	870 480	369 090	159 500
Par Value Share		1	1	1
Provisions For Liabilities Charges	38	3 543	2 207	1 226
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 805
Tangible Fixed Assets Cost Or Valuation	579	22 384	22 384	22 384
Tangible Fixed Assets Depreciation	386	4 667	10 118	15 570
Tangible Fixed Assets Depreciation Charged In Period		4 281	5 451	5 452

Company staff

Wendy W.

Role: Director

Appointed: 28 April 2017

Latest update: 23 April 2024

Richard W.

Role: Director

Appointed: 26 April 2016

Latest update: 23 April 2024

Lucy W.

Role: Director

Appointed: 25 August 2011

Latest update: 23 April 2024

Richard W.

Role: Secretary

Appointed: 06 January 2011

Latest update: 23 April 2024

Noel W.

Role: Director

Appointed: 18 June 2010

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Lucy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lucy W.

Notified on 30 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 30 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Noel W.

Notified on 6 April 2016

Ceased on 29 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 February 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Parthenon Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Richard W.

Lucy W.

Richard W.

Noel W.

People with significant control

Lucy W.

Richard W.

Noel W.

Accounts Documents

Company filings

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