Parcos Limited in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

Parcos Limited is a Private Limited Company, that is based in Highview House, 1st Floor, Tattenham Crescent in Epsom. It's postal code is KT18 5QJ. This company exists since 2013-09-11. Its registration number is 08685158. The registered name of the company got changed in 2014 to Parcos Limited. This company former name was Pw Rail Services. This enterprise's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Parcos Ltd filed its account information for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-09-11.

Manda W. and Paris C. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Paris C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parcos Limited 2014-02-07
Pw Rail Services Limited 2013-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 233	590	23 156

Balance Sheet
Current Assets	53 040	68 214	68 008	66 880	129 779
Cash Bank In Hand	25 377	59 292	28 606
Debtors	27 663	8 922	39 402
Net Assets Liabilities Including Pension Asset Liability	2 233	590	23 156
Tangible Fixed Assets	31 233	33 517	21 069

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	2 230	587	23 153
Shareholder Funds	2 233	590	23 156

Other Financial Data
Total Fixed Assets Additions	41 644	7 074
Total Fixed Assets Cost Or Valuation	41 644	48 718	42 518
Total Fixed Assets Depreciation	10 411	15 201	21 449
Total Fixed Assets Depreciation Charge In Period	10 411	4 790	7 023
Total Fixed Assets Depreciation Disposals			-775
Total Fixed Assets Disposals			-6 200
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 435	1 585	1 600
Average Number Employees During Period				1	1
Creditors			64 486	38 411	59 460
Depreciation Amortisation Impairment Expense			6 248	12 185
Fixed Assets	31 233	33 517	21 069	12 884	9 662
Net Current Assets Liabilities	-29 000	-32 927	2 087	30 219	70 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			594	1 750
Profit Loss			50 566	35 862
Raw Materials Consumables Used			20 376	16 356
Staff Costs Employee Benefits Expense			132 543	112 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 622	9 937
Total Assets Less Current Liabilities	2 233	590	23 156	43 103	79 981
Turnover Revenue			295 257	228 567
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	82 040	101 141	65 921
Tangible Fixed Assets Additions	41 644	7 074
Tangible Fixed Assets Cost Or Valuation	41 644	48 718	42 518
Tangible Fixed Assets Depreciation	10 411	15 201	21 449
Tangible Fixed Assets Depreciation Charge For Period	10 411	4 790	7 023
Tangible Fixed Assets Depreciation Disposals			-775
Tangible Fixed Assets Disposals			-6 200

Company staff

Manda W.

Role: Director

Appointed: 19 September 2015

Latest update: 3 February 2024

Paris C.

Role: Director

Appointed: 11 September 2013

Latest update: 3 February 2024

People with significant control

Paris C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Parcos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manda W.

Paris C.

Wayne H.

People with significant control

Paris C.

Accounts Documents

Company filings

Filing category

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