Parnell Holdings Limited in Fillongley, CV7 8BZ

Description

Data updated on: 01-11-2023

Parnell Holdings Limited can be contacted at Fillongley at The Parks. Anyone can search for the company by referencing its zip code - CV7 8BZ. The enterprise has been in business on the English market for 8 years. The company is registered under the number 10428342 and their status at the time is active. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-13.

Taking into consideration the enterprise's executives data, since 2016 there have been two directors: Heath P. and Vikki P..

Executives who have control over the firm are as follows: Vikki P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heath 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		25 490	486 828	914 958	1 705 571	2 449 899
Current Assets		25 490	581 027	1 609 157	1 705 571	3 278 298
Debtors			94 199	694 199		828 399
Net Assets Liabilities	100			2 609 917	2 599 228	4 335 376
Other Debtors						60 600
Property Plant Equipment		1 065 801	1 065 801	1 065 801	1 065 801	1 065 801

Other Financial Data
Accrued Liabilities Deferred Income				950	1 000	1 099
Amounts Owed By Group Undertakings Participating Interests				694 199		767 799
Amounts Owed To Group Undertakings Participating Interests					135 801
Corporation Tax Payable				56 526	27 968
Creditors		331 241	36 644	65 041	172 144	8 723
Dividends Paid On Shares				120 000	730 000	385 000
Fixed Assets				1 065 801	1 065 801	1 065 801
Net Current Assets Liabilities		-305 751	544 383	1 544 116	1 533 427	3 269 575
Other Taxation Social Security Payable		14 590	35 744	64 091	7 375
Property Plant Equipment Gross Cost		1 065 801	1 065 801		1 065 801	1 065 801
Taxation Social Security Payable					35 343	7 624
Total Assets Less Current Liabilities		760 050	1 610 184	2 609 917	2 599 228	4 335 376
Amounts Owed By Group Undertakings			94 199	694 199
Amounts Owed To Group Undertakings		315 801
Other Creditors		850	900	950
Total Additions Including From Business Combinations Property Plant Equipment		1 065 801
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Heath P.

Role: Director

Appointed: 14 October 2016

Latest update: 5 March 2024

Vikki P.

Role: Director

Appointed: 14 October 2016

Latest update: 5 March 2024

People with significant control

Vikki P.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heath P.

Notified on 14 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-14
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Parnell Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heath P.

Vikki P.

People with significant control

Vikki P.

Heath P.

Accounts Documents

Company filings

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