Parovine Properties Limited in Sale, M33 7UF

Description

Data updated on: 01-11-2023

The company operates as Parovine Properties Limited. This company was established sixty years ago and was registered under 00814327 as the reg. no. This head office of this firm is registered in Sale. You may find it at 12 Brogden Terrace. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Parovine Properties Ltd released its latest accounts for the period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-26.

Currently, the directors registered by this company include: Jonathan M. arranged to perform management duties in 1998, David M. arranged to perform management duties in 1991 and Judith M. arranged to perform management duties in 1991 in July. To provide support to the directors, this specific company has been utilizing the skills of David M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	104 129	109 234	110 766	120 980	131 371	134 715	142 371

Balance Sheet
Cash Bank In Hand	2 009	5 648	14 439	7 818
Current Assets	13 633	17 417	25 154	17 318	24 541	23 624	29 141
Debtors	11 624	11 768	10 715	9 500
Net Assets Liabilities Including Pension Asset Liability	104 129	109 234	110 766	120 980	131 371	134 715	142 371
Tangible Fixed Assets	335 468	339 220	339 728	345 739

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	103 829	108 934	110 466	120 680
Shareholder Funds	104 129	109 234	110 766	120 980	131 371	134 715	142 371

Other Financial Data
Accruals Deferred Income	1 927	1 100	1 099	1 095	1 091	1 334	1 333
Creditors Due After One Year	200 582	225 000	225 000	225 000	225 000	225 000	225 000
Creditors Due Within One Year	45 359	25 339	31 883	19 727	13 129	9 825	8 207
Fixed Assets	335 468	339 220	339 728	345 739	344 667	347 544	348 794
Net Current Assets Liabilities	-28 830	-3 886	-2 863	1 336	12 795	15 211	21 876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 896	4 036	3 866	3 745	1 383	1 412	942
Provisions For Liabilities Charges						1 706	1 966
Tangible Fixed Assets Additions		5 291	1 640	7 280
Tangible Fixed Assets Cost Or Valuation	377 454	382 745	384 385	391 665
Tangible Fixed Assets Depreciation	41 986	43 525	44 657	45 926
Tangible Fixed Assets Depreciation Charged In Period		1 539	1 132	1 269
Total Assets Less Current Liabilities	306 638	335 334	336 865	347 075	357 462	362 755	370 670

Company staff

David M.

Role: Secretary

Latest update: 9 April 2024

Jonathan M.

Role: Director

Appointed: 01 July 1998

Latest update: 9 April 2024

David M.

Role: Director

Appointed: 26 July 1991

Latest update: 9 April 2024

Judith M.

Role: Director

Appointed: 26 July 1991

Latest update: 9 April 2024

People with significant control

Judith M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Judith M.

Notified on 26 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 September 2017
Annual Accounts 13 November 2013
Date Approval Accounts	13 November 2013

Parovine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jonathan M.

David M.

Judith M.

People with significant control

Judith M.

Accounts Documents

Company filings

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