Parma Automotive Ltd in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Parma Automotive is a firm with it's headquarters at SS11 8YU Wickford at 1 Sopwith Crescent. The firm was established in 2011 and is registered under reg. no. 07598512. The firm has been on the UK market for thirteen years now and company official state is active. The enterprise's principal business activity number is 99999 and their NACE code stands for Dormant Company. September 30, 2022 is the last time when the accounts were reported.

The directors currently registered by this particular company are: Emma A. appointed 12 years ago, Andrew A. appointed in 2011 in April and Sarah A. appointed thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	67	67	67	67	67

Balance Sheet
Cash Bank In Hand	67	67	67	67	67	67
Cash Bank On Hand						67	22 633	61 986	129 091	188 816	268 307	186 857
Current Assets						67	24 922	66 256	136 683	224 600	309 272	312 358
Debtors							2 289	4 270	7 592	15 784	20 965	25 224
Net Assets Liabilities											252 374	305 802
Other Debtors										1 000	368
Property Plant Equipment										7 820	13 872	45 654
Total Inventories										20 000	20 000	100 277

Capital & Reserves
Called Up Share Capital	67	67	67	67	67	67
Shareholder Funds	67	67	67	67	67	67

Other Financial Data
Average Number Employees During Period							3	3	3	3		3
Creditors							17 478	46 760	56 776	40 486	70 770	28 270
Net Current Assets Liabilities						67	7 444	19 496	79 907	184 114	238 502	288 418
Number Shares Allotted		67	67	67	67	67
Other Creditors							6 400	30 500	38 500	624	500	1 324
Other Taxation Social Security Payable							3 166	11 585	18 276	39 862	22 932	12 808
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	67	67	67	67	67	67
Total Assets Less Current Liabilities	67	67	67	67	67	67	7 444	19 496	79 907	191 934	252 374	334 072
Trade Creditors Trade Payables							7 912	4 675
Trade Debtors Trade Receivables							2 289	4 270	7 592	14 784	20 597	25 224
Accumulated Depreciation Impairment Property Plant Equipment										1 380	3 828	19 046
Bank Borrowings Overdrafts											47 338	28 270
Increase From Depreciation Charge For Year Property Plant Equipment										1 380	2 448	15 218
Property Plant Equipment Gross Cost										9 200	17 700	64 700
Total Additions Including From Business Combinations Property Plant Equipment										9 200	8 500	47 000

Company staff

Emma A.

Role: Director

Appointed: 18 April 2012

Latest update: 19 March 2024

Andrew A.

Role: Director

Appointed: 11 April 2011

Latest update: 19 March 2024

Sarah A.

Role: Director

Appointed: 11 April 2011

Latest update: 19 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19th November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19th November 2012
Annual Accounts 30th October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30th October 2013

Parma Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Andrew A.

Sarah A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2016

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