Parnell Security Limited in Southend On Sea, SS1 1EA

Description

Data updated on: 01-11-2023

Registered as 06629280 16 years ago, Parnell Security Limited was set up as a Private Limited Company. The firm's official mailing address is Chase Bureau Accountants, 1 Royal Terrace Southend On Sea. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Parnell Security Ltd filed its account information for the financial period up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-24.

As for this specific limited company, just about all of director's tasks have so far been executed by Stephen P. who was designated to this position in 2008 in June.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 749	9 158	6 946	8 440	7 011	5 250	5 360

Balance Sheet
Current Assets	35 511	32 784	29 701	31 846	35 227	42 968	46 184	26 513	26 513	26 513	26 513	16 063	14 917
Net Assets Liabilities							5 360	4 197	4 197	4 197	4 197	3 901	3 126
Cash Bank In Hand	21 734	19 007	15 442	15 309	20 968	30 382
Debtors	13 777	13 777	14 259	16 537	14 259	12 586
Net Assets Liabilities Including Pension Asset Liability	12 749	9 158	6 944	8 440	7 011	5 250	5 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	104
Profit Loss Account Reserve	12 649	9 058	6 844	8 340	11 847	5 146
Shareholder Funds	12 749	9 158	6 946	8 440	7 011	5 250	5 360

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							40 824	22 316	22 316	22 316	22 316	12 162	11 791
Net Current Assets Liabilities	12 749	9 158	6 944	8 440	11 947	5 250	5 360	4 197	4 197	4 197	4 197	3 901	3 126
Total Assets Less Current Liabilities	12 749	9 158	6 946	8 440	11 947	5 250	5 360	4 197	4 197	4 197	4 197	3 901	3 126
Creditors Due Within One Year	22 762	23 626	22 757	23 406	23 280	37 718	40 824

Company staff

Stephen P.

Role: Director

Appointed: 24 June 2008

Latest update: 10 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

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
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 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	30 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 30 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	30 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Parnell Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

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