Parc Construction & Joinery Limited in Pengam, NP12 3SW

Description

Data updated on: 22-02-2023

This business named Parc Construction & Joinery was created on Fri, 27th Apr 2001 as a private limited company. This business office was registered in Pengam on Park House Unit 2, Saint Davids Industrial Estate,. This place postal code is NP12 3SW. The reg. no. for Parc Construction & Joinery Limited was 04207366. Parc Construction & Joinery Limited had been active for twenty one years up until dissolution date on Tue, 13th Dec 2022. twenty three years ago the company switched its registered name from Park Construction & Joinery to Parc Construction & Joinery Limited.

Mark W. was the following enterprise's director, designated to this position on Fri, 27th Apr 2001.

Executives who had control over the firm were as follows: Mark W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Cheryl W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Parc Construction & Joinery Limited 2001-05-09
Park Construction & Joinery Limited 2001-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 733	10 951	11 076	13 781	8 807	15 582

Balance Sheet
Cash Bank On Hand						28 536	51 843	56 052	59 066	102 205	103 172	102 211
Current Assets	12 161	20 122	31 154	28 434	22 422	30 036	56 618	70 179	76 121	106 619	113 028	102 843
Debtors	3 362	11 458	8 820	7 690	2 670		3 275	4 507	5 555	24	4 356	632
Net Assets Liabilities						15 582	36 673	52 085	62 697	84 853	100 202	24 932
Property Plant Equipment						560	782	15 496	12 069	8 658	7 208
Total Inventories						1 500	1 500	9 620	11 500	4 390	5 500
Cash Bank In Hand	3 869	8 164	18 834	17 744	17 252	28 536
Net Assets Liabilities Including Pension Asset Liability	4 733	10 951	11 076		8 807	15 582
Other Debtors								1 316	1 518
Stocks Inventory	4 930	500	3 500	3 000	2 500	1 500
Tangible Fixed Assets	22	18	14	11	700	560

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 731	10 949	11 074	13 779	8 805	15 580
Shareholder Funds	4 733	10 951	11 076	13 781	8 807	15 582

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 151	-1 880	-2 049
Accumulated Depreciation Impairment Property Plant Equipment						11 947	12 059	7 570	10 997	14 408	17 708
Additions Other Than Through Business Combinations Property Plant Equipment							334	15 726
Average Number Employees During Period						2	3	2	2	2	2	2
Creditors						12 753	19 972	30 645	23 200	28 779	18 664	77 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 500				20 248
Disposals Property Plant Equipment								-5 500				24 916
Increase From Depreciation Charge For Year Property Plant Equipment							112	1 011	3 427	3 411	3 300	2 540
Net Current Assets Liabilities	4 716	10 934	11 062	13 770	8 107	15 132	37 926	39 534	52 921	77 840	94 364	24 932
Number Shares Issued Fully Paid						2	2	2
Other Inventories						1 500	1 500	6 500
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 280	1 315
Property Plant Equipment Gross Cost						12 507	12 841	23 066	23 066	23 066	24 916
Provisions For Liabilities Balance Sheet Subtotal						110	155	2 945	2 293	1 645	1 370
Total Assets Less Current Liabilities	4 738	10 952	11 076	13 781	8 807	15 692	38 708	55 030	64 990	86 498	101 572	24 932
Work In Progress								3 120
Bank Borrowings Overdrafts									41
Creditors Due Within One Year	7 445	9 188	20 092	14 664	14 315	14 904
Number Shares Allotted		2	2	2	2	2
Other Creditors								27 736	15 596	19 912	12 462	76 212
Other Taxation Social Security Payable								1 702	3 876	8 744	6 202	1 691
Provisions For Liabilities Charges	5	1				110
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					830
Tangible Fixed Assets Cost Or Valuation	11 677	11 677	11 677	11 677	12 507
Tangible Fixed Assets Depreciation	11 655	11 659	11 663	11 666	11 807	11 947
Tangible Fixed Assets Depreciation Charged In Period		4	4	3	141	140
Trade Creditors Trade Payables								1 207	3 687	123		8
Trade Debtors Trade Receivables								3 191	4 037	24	4 356	632
Total Additions Including From Business Combinations Property Plant Equipment											1 850

Company staff

Mark W.

Role: Director

Appointed: 27 April 2001

Latest update: 30 December 2023

Cheryl W.

Role: Secretary

Appointed: 27 April 2001

Latest update: 30 December 2023

People with significant control

Mark W.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl W.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 December 2023
Account last made up date	01 March 2022
Confirmation statement next due date	08 June 2023
Confirmation statement last made up date	25 May 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	01 March 2022
Annual Accounts 17 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Parc Construction & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Cheryl W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark W.

Cheryl W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

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Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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