Parsell Engineering Limited in Saltburn, TS12 3ED

Description

Data updated on: 01-11-2023

This particular Parsell Engineering Limited company has been operating in this business for eleven years, having launched in 2013. Started with Companies House Reg No. 08762857, Parsell Engineering was set up as a Private Limited Company located in Unit 7 Barmet Ind Est, Saltburn TS12 3ED. This firm's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. 2021-11-30 is the last time when the accounts were reported.

Current directors chosen by the following company include: Julie C. formally appointed eleven years ago and David P. formally appointed in 2013 in November.

Executives who have control over the firm are as follows: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	60 916	106 322	168 795

Balance Sheet
Cash Bank In Hand	18 533	5 572
Current Assets	58 204	113 685	152 229	122 927
Debtors	36 003	104 167
Stocks Inventory	3 668	3 946
Tangible Fixed Assets	45 664	49 260
Net Assets Liabilities			168 795	144 938
Net Assets Liabilities Including Pension Asset Liability		106 322	168 795

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 816	106 222
Shareholder Funds	60 916	106 322	168 795

Other Financial Data
Creditors Due Within One Year	42 952	56 623	59 314
Net Current Assets Liabilities	15 252	57 062	94 212	66 777
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	51 498	9 862
Tangible Fixed Assets Cost Or Valuation	51 498	61 360
Tangible Fixed Assets Depreciation	5 834	12 100
Tangible Fixed Assets Depreciation Charged In Period	5 834	6 266
Total Assets Less Current Liabilities	60 916	106 322	168 795	144 938
Creditors			59 314	57 282
Fixed Assets		49 260	74 583	78 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 297	1 132

Company staff

Julie C.

Role: Director

Appointed: 05 November 2013

Latest update: 6 September 2023

David P.

Role: Director

Appointed: 05 November 2013

Latest update: 6 September 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie C.

Notified on 6 April 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 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 January 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Parsell Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

David P.

People with significant control

David P.

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Parsell Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

David P.

People with significant control

David P.

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015