Parnell Property & Lettings Ltd in Spalding, PE11 3YR

Description

Data updated on: 01-11-2023

Registered with number 09857293 9 years ago, Parnell Property & Lettings Ltd is a Private Limited Company. The firm's current mailing address is 5 Enterprise Way, Spalding. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Parnell Property & Lettings Limited released its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Mon, 19th Dec 2022.

When it comes to this specific limited company, all of director's assignments have so far been fulfilled by Jason P. who was designated to this position in 2015.

Jason P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			104 306	51 044	60 398	36 738	28 290
Current Assets		100	115 944	52 988	61 645	40 736	30 806
Debtors		100	11 638	1 944	1 248	3 998	2 516
Net Assets Liabilities	100	100	-51 944	11 110	393 355	474 412	537 821
Other Debtors		100	11 638	100	100	100	100
Property Plant Equipment			48 116	48 116	48 116	48 116	48 116
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities			113 693		15 900
Additions Other Than Through Business Combinations Investment Property Fair Value Model			496 544
Additions Other Than Through Business Combinations Property Plant Equipment			48 116
Bank Borrowings			246 259	216 136	237 592
Bank Borrowings Overdrafts					237 592	195 955	143 282
Creditors			246 259	216 136	237 592	195 955	143 282
Fixed Assets			544 660	544 660	948 116	948 116	948 116
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					403 456
Investment Property			496 544	496 544	900 000	900 000	900 000
Investment Property Fair Value Model			496 544	496 544	900 000	900 000
Net Current Assets Liabilities		100	-350 345	-317 414	-240 512	-201 092	-190 356
Other Creditors			331 800	344 926	259 228	185 150	171 125
Other Taxation Social Security Payable					4 302	19 013	14 874
Property Plant Equipment Gross Cost			48 116	48 116	48 116	48 116
Provisions For Liabilities Balance Sheet Subtotal					76 657	76 657	76 657
Total Assets Less Current Liabilities		100	194 315	227 246	707 604	747 024	757 760
Total Borrowings			246 259	216 136	237 592
Trade Creditors Trade Payables				17	29	12
Trade Debtors Trade Receivables				1 844	1 148	3 898	2 416
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Jason P.

Role: Director

Appointed: 04 November 2015

Latest update: 15 March 2024

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-11-04
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parnell Property & Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

People with significant control

Jason P.

Accounts Documents

Company filings

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