Parcomm Limited in Smallfield, Horley, RH6 9QA

Description

Data updated on: 01-11-2023

Parcomm Limited can be contacted at Smallfield, Horley at Gooch Maloney. Anyone can search for the firm by the area code - RH6 9QA. This enterprise has been in the field on the English market for 24 years. The enterprise is registered under the number 04033744 and their last known state is active. This firm's classified under the NACE and SIC code 61100: Wired telecommunications activities. 2022-05-31 is the last time when the company accounts were reported.

Currently, the directors officially appointed by this limited company are: Mark W. chosen to lead the company on 2005-03-15 and Carol H. chosen to lead the company on 2000-07-14. What is more, the managing director's efforts are often backed by a secretary - Carol H., who was officially appointed by this specific limited company on 2009-07-03.

Carol H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 668	908	574	1 149	1 164	12 238

Balance Sheet
Cash Bank In Hand	9	9	7 814	14 649	625
Current Assets	59 762	59 157	71 748	56 420	101 776	64 082	37 857	35 648
Debtors	59 753	59 148	63 932	41 771	101 151
Net Assets Liabilities Including Pension Asset Liability	2 668	908	574	1 149	1 165	12 238
Tangible Fixed Assets	6 751	5 062	3 797	2 848	5 902
Net Assets Liabilities							7 534	27 078

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 468	708	375	949	965
Shareholder Funds	2 668	908	574	1 149	1 164	12 238

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	19 124	16 673
Creditors Due Within One Year Total Current Liabilities	44 721	46 638
Fixed Assets	6 751	5 062	3 797	2 848	5 902	14 321	12 188	9 140
Net Current Assets Liabilities	15 041	12 519	11 069	-1 699	-4 738	-2 083	2 545	13 782
Tangible Fixed Assets Cost Or Valuation	70 136	70 136	70 136	70 136	75 157
Tangible Fixed Assets Depreciation	63 385	65 074	66 339	67 288	69 255
Tangible Fixed Assets Depreciation Charge For Period		1 689
Total Assets Less Current Liabilities	21 792	17 581	14 866	1 149	1 165	12 238	9 643	22 922
Average Number Employees During Period							5	5
Creditors							40 402	21 866
Creditors Due After One Year		16 673	14 291
Creditors Due Within One Year		46 638	60 677	58 119	106 513	66 165
Tangible Fixed Assets Additions		0			5 021
Tangible Fixed Assets Depreciation Charged In Period			1 265	949	1 967