Parc Civils Limited in Diss, IP22 1SU

Description

Data updated on: 01-11-2023

This particular company is registered in Diss under the ID 06235669. The firm was set up in the year 2007. The headquarters of the firm is located at Riverside House By Wortham Ling Roydon. The zip code is IP22 1SU. The company has been on the market under three previous names. The very first name, P N And C A Murton, was changed on Mon, 16th Jul 2007 to P N And C A Groundworks. The current name, used since 2018, is Parc Civils Limited. The firm's registered with SIC code 42210, that means Construction of utility projects for fluids. 2022-06-30 is the last time when account status updates were reported.

According to the data we have, this particular company was incorporated 17 years ago and has been governed by two directors. In order to support the directors in their duties, this company has been utilizing the skillset of Antony B. as a secretary since March 2023.

Previous company's names
Parc Civils Limited 2018-02-23
P N And C A Groundworks Limited 2007-07-16
P N And C A Murton Limited 2007-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	113 828	147 226

Balance Sheet
Cash Bank On Hand		11 906	5 766		44 843		10 796	18 303
Current Assets	149 398	247 635	195 851	236 905	218 258	195 287	429 878	574 821
Debtors	53 296	234 831	188 937	235 468	172 755	194 862	408 610	543 768
Net Assets Liabilities		147 226	149 098	202 213	208 061	171 164	344 400	468 487
Other Debtors		69 565	87 423	24 635	11 570	5 973	71 241	52 431
Property Plant Equipment		66 409	60 216	165 822	160 963	237 310	296 139	402 407
Total Inventories		898	1 148	1 437	660	425	10 472	12 750
Cash Bank In Hand	95 474	11 906
Stocks Inventory	628	898
Tangible Fixed Assets	56 297	66 409

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	113 728	147 126
Shareholder Funds	113 828	147 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		127 156	141 460	182 442	232 531	310 359	381 224	510 230
Average Number Employees During Period					6	5	6	7
Bank Borrowings Overdrafts				3 049		3 195
Corporation Tax Payable		25 188	14 560		14 392		41 179	23 721
Corporation Tax Recoverable			19 158	20 856		7 200
Creditors		13 845	7 179	15 475	22 026	55 083	103 267	67 529
Increase From Depreciation Charge For Year Property Plant Equipment			23 066	61 409	55 232	79 545	98 569	134 340
Net Current Assets Liabilities	69 313	103 439	103 565	79 837	96 437	30 906	204 610	230 286
Number Shares Issued Fully Paid			100	100
Other Creditors		13 845	7 179	15 475	22 026	55 083	103 267	67 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 762	20 427	5 143	1 717	27 704	5 334
Other Disposals Property Plant Equipment			11 000	41 927	12 493	2 665	47 918	9 838
Other Taxation Social Security Payable		16 714	3 036	3 003	20 173	27 037	7 353	15 480
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		193 565	201 676	348 264	393 494	547 669	677 363	912 637
Provisions For Liabilities Balance Sheet Subtotal		8 777	7 504	27 971	27 313	41 969	53 082	96 677
Total Additions Including From Business Combinations Property Plant Equipment			19 111	188 515	57 723	156 840	177 612	245 112
Total Assets Less Current Liabilities	125 610	169 848	163 781	245 659	257 400	268 216	500 749	632 693
Trade Creditors Trade Payables		82 986	56 015	97 731	66 540	88 833	117 284	243 683
Trade Debtors Trade Receivables		165 266	82 356	189 977	161 185	181 689	337 369	491 337
Creditors Due After One Year	5 420	13 845
Creditors Due Within One Year	80 085	144 196
Intangible Fixed Assets Aggregate Amortisation Impairment	230 330
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		230 330
Intangible Fixed Assets Cost Or Valuation	230 330
Intangible Fixed Assets Disposals		230 330
Number Shares Allotted		100
Provisions For Liabilities Charges	6 362	8 777
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		52 243
Tangible Fixed Assets Cost Or Valuation	198 925	193 565
Tangible Fixed Assets Depreciation	142 628	127 156
Tangible Fixed Assets Depreciation Charged In Period		34 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 748
Tangible Fixed Assets Disposals		57 603

Company staff

Antony B.

Role: Secretary

Appointed: 21 March 2023

Latest update: 7 March 2024

Christine M.

Role: Director

Appointed: 02 May 2007

Latest update: 7 March 2024

Philip M.

Role: Director

Appointed: 02 May 2007

Latest update: 7 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2007

Resigned: 02 May 2007

Address: London, NW11 7TJ

Latest update: 7 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 May 2007

Resigned: 02 May 2007

Address: London, NW11 7TJ

Latest update: 7 March 2024

Malcolm B.

Role: Secretary

Appointed: 02 May 2007

Resigned: 21 March 2023

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Christine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Parc Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

Christine M.

Philip M.

Temple Secretaries Limited

Company Directors Limited

Malcolm B.

People with significant control

Christine M.

Philip M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode