Parnell Brown Limited in West Midlands, CV5 6DW

Description

Data updated on: 14-01-2022

This business was located in West Midlands under the following Company Registration No.: 05838302. The company was set up in 2006. The main office of this company was located at 55 Styvechale Avenue Coventry. The postal code for this location is CV5 6DW. The company was officially closed in 2021, which means it had been active for 15 years.

As suggested by this particular enterprise's executives list, there were two directors: Fiona B. and David B..

David B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-11 694	-3 703	43 100	47 043	33 118	15 135

Balance Sheet
Cash Bank On Hand						124 786	117 218	94 162	93 784
Current Assets	16 617	21 926	21 839	5 542	93 245	124 786	117 218
Net Assets Liabilities						15 135	3 832	2 778	588
Property Plant Equipment						136	91	45
Cash Bank In Hand	16 451	21 926	21 839	5 542	93 245	124 786
Debtors	166
Net Assets Liabilities Including Pension Asset Liability	-11 694	-3 703	43 100	47 043	33 118	15 135
Tangible Fixed Assets	386 641	386 898	431 705	451 512	223 400	136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 806	9 797	11 600	-4 457	9 618	15 035
Shareholder Funds	-11 694	-3 703	43 100	47 043	33 118	15 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						817	862	908	953
Creditors						109 787	113 477	91 429	93 196
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets	386 641	386 898	431 705	451 512	223 400	136	91
Increase From Depreciation Charge For Year Property Plant Equipment							45		45
Net Current Assets Liabilities	-85 080	-77 369	-75 393	-91 278	-18 512	14 999	3 741	2 733	588
Property Plant Equipment Gross Cost						953	953		953
Total Assets Less Current Liabilities	301 561	309 529	356 312	360 234	204 888	15 135	3 832	2 778	588
Advances Credits Directors							108 050	91 028	92 795
Advances Credits Made In Period Directors								17 022
Creditors Due After One Year	313 255	313 232	313 212	313 191	171 770
Creditors Due Within One Year	101 697	99 295	97 232	96 820	111 757	109 787
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves	-13 600	-13 600
Par Value Share		1	1	1	1	1
Revaluation Reserve			31 400	51 400	23 400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		449				182
Tangible Fixed Assets Cost Or Valuation	386 722	387 171	432 171	452 171	224 171	953
Tangible Fixed Assets Depreciation	81	273	466	659	771	817
Tangible Fixed Assets Depreciation Charged In Period		192	193	193	112	46
Tangible Fixed Assets Disposals					245 000	223 400
Tangible Fixed Assets Increase Decrease From Revaluations			45 000	20 000	17 000

Company staff

Fiona B.

Role: Director

Appointed: 06 June 2006

Latest update: 7 June 2023

Fiona B.

Role: Secretary

Appointed: 06 June 2006

Latest update: 7 June 2023

David B.

Role: Director

Appointed: 06 June 2006

Latest update: 7 June 2023

People with significant control

David B.

Notified on 7 June 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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	15 June 2021
Confirmation statement last made up date	01 June 2020

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Parnell Brown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Fiona B.

David B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

David B.

Accounts Documents

Company filings

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