Parmenter Roofing Limited in Dartford, DA1 1RZ

Description

Data updated on: 01-11-2023

The Parmenter Roofing Limited company has been operating on the market for 13 years, having started in 2011. Started with registration number 07525459, Parmenter Roofing is categorised as a Private Limited Company located in Ckr House, Dartford DA1 1RZ. This firm's Standard Industrial Classification Code is 43910 which stands for Roofing activities. The business most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-02-10.

The knowledge we have about this particular enterprise's management reveals that there are two directors: Robert P. and Sean P. who became a part of the team on Monday 16th June 2014 and Thursday 10th February 2011.

Executives with significant control over the firm are: Sean P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert P. 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	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	743	968	1 434	1 296	1 580

Balance Sheet
Cash Bank In Hand	1	6	682	4 073	3 193
Current Assets	6 209	6 615	13 983	20 755	16 895
Debtors	6 208	6 609	13 301	16 682	13 702
Net Assets Liabilities Including Pension Asset Liability	743	968	1 434	1 296	1 580
Tangible Fixed Assets	7 000	5 950	5 057	9 133	6 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	643	868	1 334	1 196	1 480
Shareholder Funds	743	968	1 434	1 296	1 580

Other Financial Data
Creditors Due After One Year				9 416	6 633
Creditors Due Within One Year	12 466	11 597	17 606	19 176	15 532
Net Current Assets Liabilities	-6 257	-4 982	-3 623	1 579	1 363
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				9 416	6 633
Fixed Assets	7 000	5 950	5 057
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 349	9 349	9 349	12 178	12 178
Tangible Fixed Assets Depreciation	2 349	3 399	4 292	3 045	5 328
Tangible Fixed Assets Depreciation Charged In Period		1 050	893	3 045	2 283
Total Assets Less Current Liabilities	743	968	1 434	10 712	8 213
Tangible Fixed Assets Additions				12 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 292
Tangible Fixed Assets Disposals				9 349
Value Shares Allotted				1	1

Company staff

Robert P.

Role: Director

Appointed: 16 June 2014

Latest update: 3 April 2024

Sean P.

Role: Director

Appointed: 10 February 2011

Latest update: 3 April 2024

People with significant control

Sean P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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 19 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015

Parmenter Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Sean P.

People with significant control

Sean P.

Robert P.

Accounts Documents

Company filings

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