Parnosa Limited in Carmarthen, SA32 8QD

Description

Data updated on: 01-11-2023

Parnosa Limited with the registration number 09091531 has been competing in the field for 10 years. The Private Limited Company can be found at The Gables, Llangathen in Carmarthen and their area code is SA32 8QD. The firm's registered with SIC code 43390: Other building completion and finishing. Parnosa Ltd filed its latest accounts for the financial period up to 30th June 2022. The firm's most recent annual confirmation statement was filed on 14th July 2023.

Right now, the following limited company is led by one director: Jonathan P., who was chosen to lead the company on 2014-06-18.

Executives who have control over the firm are as follows: Amy N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan 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	2015-06-30	2016-06-30	2016-07-01	2017-06-30	2017-07-01	2018-06-30	2018-07-01	2019-06-30	2019-07-01	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	11	99

Balance Sheet
Cash Bank In Hand	8 578	1 232
Cash Bank On Hand		1 232		48		1 664		6 057		4 996	178	5 520
Current Assets	8 578	3 382		4 638		13 871		16 884		13 948	10 421
Debtors		2 150		4 590		7 207		7 327		5 452	10 243
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities		99		96		86		151		4 262	-13 562	-8 433
Net Assets Liabilities Including Pension Asset Liability	11	99
Property Plant Equipment		8 165	8 165	6 532	6 532	5 226	5 226	4 277	4 277	4 273	4 272	3 631
Tangible Fixed Assets	1 306	8 165
Total Inventories						5 000		3 500		3 500
Other Debtors											10 243

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1	89
Shareholder Funds	11	99

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets			4 000	6 000	6 000	6 000	6 000	7 000	7 000	8 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment			2 367	4 000	4 000	5 306	5 306	6 375	6 375	7 444
Additions Other Than Through Business Combinations Property Plant Equipment								120		1 065
Average Number Employees During Period										2	3	3
Creditors		17 448		15 074		23 011		18 551		24 483	19 627	17 316
Creditors Due Within One Year	17 873	17 448
Fixed Assets	9 306	14 165		10 532		9 226		7 277		6 273	5 272	4 631
Increase From Amortisation Charge For Year Intangible Assets				2 000				1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 633		1 306		1 069		1 069		641
Intangible Assets		6 000	6 000	4 000	4 000	4 000	4 000	3 000	3 000	1 000	1 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	9 295	14 066		10 436		9 140		1 667		10 535	793	4 252
Property Plant Equipment Gross Cost			10 532	10 532	10 532	10 532	10 532	10 652	10 652	11 717	11 717
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 632	10 532
Tangible Fixed Assets Depreciation	326	2 367
Total Assets Less Current Liabilities	11	99		96		86		5 610		4 262	6 065	8 883
Accumulated Amortisation Impairment Intangible Assets										9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment										7 445	7 445	8 086
Bank Borrowings Overdrafts											8 673
Other Creditors											19 627	17 316
Other Taxation Social Security Payable											-260	-260
Trade Creditors Trade Payables												1

Company staff

Jonathan P.

Role: Director

Appointed: 18 June 2014

Latest update: 27 March 2024

People with significant control

Amy N.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan P.

Notified on 15 July 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Parnosa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

People with significant control

Amy N.

Jonathan P.

Accounts Documents

Company filings

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