Parnell Building & Maintenance Limited in Ruislip, HA4 8NQ

Description

Data updated on: 21-04-2022

This firm named Parnell Building & Maintenance was registered on Wednesday 11th January 2012 as a private limited company. This firm headquarters was situated in Ruislip on Pembroke Lodge, 3 Pembroke Road. This place post code is HA4 8NQ. The official registration number for Parnell Building & Maintenance Limited was 07906547. Parnell Building & Maintenance Limited had been in business for ten years up until dissolution date on Tuesday 1st March 2022.

Mark O. was this specific enterprise's managing director, appointed in 2012.

Mark O. was the individual who had control over this firm, owned over 3/4 of company shares.

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
Currency
Net Worth	6 631	3 724	3 156	2 087	-2 611	4 149

Balance Sheet
Cash Bank In Hand	92	150	14 434	560	41	9 849
Current Assets	92	150	14 434	560	41	9 849
Net Assets Liabilities Including Pension Asset Liability	6 631	3 724	3 156	2 087	-2 611	4 149
Tangible Fixed Assets	9 337	7 449	7 887	7 856	6 266	5 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 531	3 624	3 056	1 987	-2 711	4 049
Shareholder Funds	6 631	3 724	3 156	2 087	-2 611	4 149

Other Financial Data
Creditors Due Within One Year	2 798	3 875	19 165	6 329	8 918	10 718
Fixed Assets	9 337	7 449	7 887	7 856	6 266	5 018
Net Current Assets Liabilities	-2 706	-3 725	-4 731	-5 769	-8 877	-869
Number Shares Allotted	100	100			100	100
Par Value Share	1	1			1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions	14 450	150	7 300	2 000
Tangible Fixed Assets Cost Or Valuation	11 950	12 100	11 200	13 200	13 200	13 200
Tangible Fixed Assets Depreciation	2 613	4 651	3 313	5 344	6 934	8 182
Tangible Fixed Assets Depreciation Charged In Period	2 613	2 038	2 250	2 031	1 590	1 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 588
Tangible Fixed Assets Disposals	2 500		8 200
Total Assets Less Current Liabilities	6 631	3 724	3 156	2 087	-2 611	4 149

Company staff

Mark O.

Role: Director

Appointed: 11 January 2012

Latest update: 21 September 2023

People with significant control

Mark O.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	21 January 2020
Confirmation statement last made up date	07 January 2019

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 September 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	14 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	17 May 2018
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 January 2017
Date Approval Accounts	27 January 2017
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Parnell Building & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Barbara K.

People with significant control

Mark O.

Accounts Documents

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