Parsonage Court (management) Limited in Manchester, M25 1PY

Description

Data updated on: 15-10-2017

The firm referred to as Parsonage Court (management) was registered on 1988-02-29 as a private limited company. The firm head office was based in Manchester on 349 Bury Old Road, Prestwich. This place post code is M25 1PY. The company registration number for Parsonage Court (management) Limited was 02225527. Parsonage Court (management) Limited had been in business for twenty nine years until 2017-09-05.

This firm was supervised by an individual director: Stephen H. who was leading it from 1991-02-14 to dissolution date on 2017-09-05.

Stephen H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-9 473	-11 650	-39 875	-50 885

Balance Sheet
Cash Bank In Hand		81 065	214 887
Current Assets	118 081	324 040	221 051	2 947
Debtors	118 081	242 975	6 164
Net Assets Liabilities Including Pension Asset Liability	-9 473	-11 650	-39 875	-50 885
Tangible Fixed Assets	1 573	1 945

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 573	-11 750	-39 975
Shareholder Funds	-9 473	-11 650	-39 875	-50 885

Other Financial Data
Accruals Deferred Income			95 752	53 502
Creditors Due After One Year	10 000
Creditors Due Within One Year	119 127	337 635	260 926	330
Fixed Assets	1 573	1 945
Net Current Assets Liabilities	-1 046	-13 595	-39 875	2 617
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		715
Tangible Fixed Assets Cost Or Valuation	10 083	10 798
Tangible Fixed Assets Depreciation	8 510	8 853
Tangible Fixed Assets Depreciation Charged In Period		343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 853
Tangible Fixed Assets Disposals			10 798
Total Assets Less Current Liabilities	527	-11 650	-39 875	2 617

Company staff

Stephen H.

Role: Director

Appointed: 14 February 1991

Latest update: 21 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	27 February 2018
Confirmation statement last made up date	13 February 2017

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017

Parsonage Court (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Sandra H.

Elliot F.

People with significant control

Stephen H.

Accounts Documents

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