Parkanaur Limited in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

Located in 1 Nelson Street, Southend On Sea SS1 1EF Parkanaur Limited is classified as a Private Limited Company issued a 07899018 Companies House Reg No. This firm was established twelve years ago. The enterprise's Standard Industrial Classification Code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Parkanaur Ltd reported its account information for the financial year up to Tuesday 31st January 2023. The firm's most recent confirmation statement was released on Thursday 5th January 2023.

We have a group of two directors managing the following limited company at present, including Juleen R. and Stuart R. who have been executing the directors obligations since 2012-01-05.

Executives who control the firm include: Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Juleen R. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	213	121	6	1 907

Balance Sheet
Cash Bank On Hand				498	3 374	3 084	8 293	12 425	20 427	30 101	55 650
Current Assets	21 030	21 477	18 883	22 678	31 869	31 491	33 526	35 553	40 027	42 601	55 650
Debtors	18 649	18 999	18 512	22 180	28 495	28 407	25 233	23 128	19 600	12 500
Property Plant Equipment							1 011	891	481	1 138	372
Cash Bank In Hand	2 381	2 478	371	498
Tangible Fixed Assets	4 247	2 832	1 417

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	211	119	4	1 905
Shareholder Funds	213	121	6	1 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 663	5 663	5 663	6 000	6 410	6 820	7 586	8 352
Additions Other Than Through Business Combinations Property Plant Equipment										1 423
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable								14 507	12 747	14 439	7 278
Creditors				20 771	21 017	23 940	21 519	18 700	16 830	19 347	49 369
Dividends Paid								57 000	48 000	61 500	48 000
Increase From Depreciation Charge For Year Property Plant Equipment							337	410	410	766	766
Net Current Assets Liabilities	-4 034	-2 711	-1 411	1 907	10 852	7 551	12 007	16 853	23 197	23 254	6 281
Other Creditors				101	32	20	246	71	271	460	147
Profit Loss								61 726	53 934	62 214	30 261
Property Plant Equipment Gross Cost				5 663	5 663	5 663	7 011	7 301	7 301	8 724
Total Assets Less Current Liabilities	213	121	6	1 907	10 852	7 551	13 018	17 744	23 678	24 392	6 653
Trade Creditors Trade Payables				4 840	5 199	7 161	4 277	4 122	3 812	4 448	41 944
Trade Debtors Trade Receivables				22 180	28 495	28 407	25 233	23 128	19 600	12 500
Creditors Due Within One Year	25 064	24 188	20 294	20 771
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable				15 830	15 786	16 759	16 996	14 507
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 663
Tangible Fixed Assets Cost Or Valuation	5 663	5 663	5 663
Tangible Fixed Assets Depreciation	1 416	2 831	4 246	5 663
Tangible Fixed Assets Depreciation Charged In Period	1 416	1 415	1 415	1 417
Total Additions Including From Business Combinations Property Plant Equipment							1 348	290

Company staff

Juleen R.

Role: Director

Appointed: 05 January 2012

Latest update: 6 May 2024

Stuart R.

Role: Director

Appointed: 05 January 2012

Latest update: 6 May 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Juleen R.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	2 September 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 September 2013

Parkanaur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juleen R.

Stuart R.

People with significant control

Stuart R.

Juleen R.

Accounts Documents

Company filings

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