Parnvoose Limited in Bristol, BS8 4HU

Description

Data updated on: 12-03-2021

Registered with number 05044331 twenty years ago, Parnvoose Limited had been a private limited company until 2021-01-29 - the day it was officially closed. Its official mailing address was Boyce's Building 40 - 42 Regent Street, Clifton Bristol.

According to the enterprise's executives data, there were two directors: Philippa E. and Philip S..

Executives who had significant control over the firm were: Philip S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philippa E. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-05-31
Currency
Net Worth	1	1	1	1	65 485	142 201

Balance Sheet
Cash Bank In Hand			1	1	138 737	273 522
Cash Bank On Hand						273 522	246 920	269 823	260 441
Current Assets				1	183 238	311 742	294 963	269 823	260 711
Debtors					44 501	38 220	48 043		270
Net Assets Liabilities						142 201	264 554	253 359
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	65 485	142 201
Other Debtors							33 223		270
Property Plant Equipment						2 875	2 526
Tangible Fixed Assets					3 328	2 875

Capital & Reserves
Called Up Share Capital				1	1	1
Profit Loss Account Reserve					65 484	142 200
Shareholder Funds	1	1	1	1	65 485	142 201

Other Financial Data
Amount Specific Advance Or Credit Directors						128 388	33 223	10 001	10 155
Amount Specific Advance Or Credit Made In Period Directors							206 382	30 500	8 000
Amount Specific Advance Or Credit Repaid In Period Directors							44 771	73 724	8 154
Accumulated Depreciation Impairment Property Plant Equipment						1 449	2 693
Average Number Employees During Period							2	1	2
Creditors						171 841	32 455	16 464	13 526
Creditors Due Within One Year					120 415	171 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 809
Disposals Property Plant Equipment								6 075
Dividends Paid							30 500	8 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 244	1 116
Net Current Assets Liabilities				1	62 823	139 901	262 508	253 359	247 185
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Number Shares Issued Specific Share Issue								1
Other Creditors						129 387	2 500	13 199	11 594
Other Taxation Social Security Payable						40 437	29 955	3 265	1 932
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							152 853	-3 196	-174
Property Plant Equipment Gross Cost						4 324	5 219
Provisions							480
Provisions For Liabilities Balance Sheet Subtotal						575	480
Provisions For Liabilities Charges					666	575
Tangible Fixed Assets Additions					3 362
Tangible Fixed Assets Cost Or Valuation					3 362	4 324
Tangible Fixed Assets Depreciation					34	1 449
Tangible Fixed Assets Depreciation Charged In Period					34
Total Additions Including From Business Combinations Property Plant Equipment							895	856
Total Assets Less Current Liabilities				1	66 151	142 776	265 034	253 359	247 185
Trade Creditors Trade Payables						2 017
Trade Debtors Trade Receivables						38 220	14 820
Value Shares Allotted				1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Philippa E.

Role: Director

Appointed: 04 August 2017

Latest update: 30 July 2023

Philip S.

Role: Director

Appointed: 13 February 2004

Latest update: 30 July 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 2004

Resigned: 13 February 2004

Address: Cardiff, CF10 2DX

Latest update: 30 July 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 13 February 2004

Resigned: 13 February 2004

Address: Cardiff, CF10 2DX

Latest update: 30 July 2023

Barbara S.

Role: Secretary

Appointed: 13 February 2004

Resigned: 07 April 2008

Latest update: 30 July 2023

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa E.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	27 February 2020
Confirmation statement last made up date	13 February 2019

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 November 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 May 2019

Parnvoose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa E.

Philip S.

Secretarial Appointments Limited

Corporate Appointments Limited

Barbara S.

People with significant control

Philip S.

Philippa E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Parnvoose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa E.

Philip S.

Secretarial Appointments Limited

Corporate Appointments Limited

Barbara S.

People with significant control

Philip S.

Philippa E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016