Parchow Holdings Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Parchow Holdings Limited has been in the United Kingdom for six years. Started with Companies House Reg No. 11134271 in 2018, it is registered at 24 Picton House, Waterlooville PO7 7SQ. The enterprise's principal business activity number is 64203 and has the NACE code: Activities of construction holding companies. Parchow Holdings Ltd reported its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-01-04.

Due to the firm's growing number of employees, it became necessary to appoint extra executives: Andrew H., Kieran S. and David C. who have been cooperating for six years to exercise independent judgement of the following firm.

Executives with significant control over this firm are: Kieran S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	200 845	97 774	317 993	216 116	81 713
Current Assets	483 165	217 800	500 588	450 418	500 158
Debtors	282 320	120 026	182 595	234 302	418 445
Other Debtors	282 320	120 026	182 595	234 302	369 277
Property Plant Equipment	195 597	102 516	147 566	208 445	82 214

Other Financial Data
Amounts Owed To Group Undertakings	349 927	210 711	449 297	259 424
Average Number Employees During Period	2
Creditors	395 199	219 660	527 863	327 031	288 204
Dividends Paid	352 000	445 000	312 000	312 000	330 290
Fixed Assets	195 601	102 520	147 570	208 449	82 218
Investments Fixed Assets	4	4	4	4	4
Investments In Group Undertakings	4	4	4	4	4
Net Current Assets Liabilities	87 966	-1 860	-27 275	123 387	211 954
Nominal Value Shares Issued Specific Share Issue	1				1
Number Shares Issued Fully Paid	5	5	5	5	5
Number Shares Issued Specific Share Issue	5
Other Creditors	5 757	7 874	58 511	26 943	286 023
Other Taxation Social Security Payable	39 172	477	17 750	40 236	811
Par Value Share	1	1	1	1	1
Profit Loss	635 367	262 093	331 635	523 541	292 541
Property Plant Equipment Gross Cost	195 597	127 489	207 948	298 340	144 353
Total Additions Including From Business Combinations Property Plant Equipment	195 597	3 500	87 873	90 392
Total Assets Less Current Liabilities	283 567	100 660	120 295	331 836	294 172
Trade Creditors Trade Payables	343	598	2 305	428	1 370
Accumulated Depreciation Impairment Property Plant Equipment		24 973	60 382	89 895	62 139
Amounts Owed By Group Undertakings					49 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment		886	2 372		53 896
Disposals Property Plant Equipment		71 608	7 414		153 987
Increase From Depreciation Charge For Year Property Plant Equipment		25 859	37 781	29 513	26 140

Company staff

Andrew H.

Role: Director

Appointed: 01 April 2018

Latest update: 16 April 2024

Kieran S.

Role: Director

Appointed: 01 April 2018

Latest update: 16 April 2024

David C.

Role: Director

Appointed: 05 January 2018

Latest update: 16 April 2024

People with significant control

Kieran S.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew H.

Notified on 1 April 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parchow Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Kieran S.

David C.

People with significant control

Kieran S.

David C.

Andrew H.

Accounts Documents

Company filings

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