Par Excellence Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

This business named Par Excellence was registered on February 12, 1986 as a Private Limited Company. This company's registered office could be reached at Bromley on C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road. If you have to reach the business by post, its post code is BR1 3QD. The company registration number for Par Excellence Limited is 01988641. This company's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Par Excellence Ltd reported its latest accounts for the financial year up to April 30, 2022. The company's latest confirmation statement was filed on March 13, 2023.

There seems to be a number of two directors overseeing this particular business now, namely George C. and Christopher D. who have been utilizing the directors tasks since September 1991. In order to find professional help with legal documentation, this specific business has been utilizing the skills of George C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 138	7 179	1 914	1 146	1 060	1 883

Balance Sheet
Cash Bank On Hand						13 296	19 430	16 147	12 197	28 327	25 454	27 412
Current Assets	27 123	23 182	28 431	26 842	14 358	11 309		16 147	12 317	28 327	25 463	30 562
Debtors					4 515				120		9	3 150
Net Assets Liabilities						1 883	8 396	10 825	7 422	1 305	9 838	620
Other Debtors											9	3 150
Property Plant Equipment						541	361	181
Cash Bank In Hand	27 123	23 182	28 431	26 842	9 843	11 309
Tangible Fixed Assets	2	2	2	2	721	541
Net Assets Liabilities Including Pension Asset Liability	9 138	7 179	1 914

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	9 122	7 163	1 898	1 130	1 044	1 867
Shareholder Funds	9 138	7 179	1 914	1 146	1 060	1 883

Other Financial Data
Accrued Liabilities							756	775	829	871	895	920
Accumulated Depreciation Impairment Property Plant Equipment						5 508	5 688	5 868	6 049	6 049	6 049	6 049
Amounts Owed To Related Parties						6 638	5 990
Average Number Employees During Period							2	2	2	2	2
Creditors						11 954	11 395	5 503	4 895	27 022	15 625	29 942
Dividend Per Share Interim									531	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							180	180	181
Net Current Assets Liabilities	9 136	7 177	1 912	1 144	339	1 342	8 035	10 644	7 422
Number Shares Issued Fully Paid							16	16	16	16	16	16
Other Creditors						3 971	10 639	4 513	2 170	24 717	8 145	23 157
Par Value Share				1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						6 049	6 049	6 049	6 049	6 049	6 049	6 049
Taxation Social Security Payable									16	7	6 224	5 578
Trade Creditors Trade Payables						1 345		215	1 880	1 427	361	287
Trade Debtors Trade Receivables									120
Director Remuneration							20 125	21 551	22 164	13 320
Creditors Due Within One Year			26 519	25 698	14 019	9 967
Number Shares Allotted				16	16	16
Share Capital Allotted Called Up Paid			16	16	16	16
Tangible Fixed Assets Additions					899
Tangible Fixed Assets Cost Or Valuation	5 150	5 150	5 150	5 150	6 049
Tangible Fixed Assets Depreciation	5 148	5 148	5 148	5 148	5 328	5 508
Tangible Fixed Assets Depreciation Charged In Period					180	180
Total Assets Less Current Liabilities	9 138	7 179	1 914	1 146	1 060	1 883
Creditors Due Within One Year Total Current Liabilities	17 987	16 005	26 519
Fixed Assets	2	2	2

Company staff

George C.

Role: Secretary

Latest update: 22 January 2024

George C.

Role: Director

Appointed: 28 September 1991

Latest update: 22 January 2024

Christopher D.

Role: Director

Appointed: 28 September 1991

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: George C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

George C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Par Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Christopher D.

People with significant control

George C.

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Par Excellence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

George C.

Christopher D.

People with significant control

George C.

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016