Parsonage Walling Limited in Sheffield, S10 5BY

Description

Data updated on: 01-11-2023

Parsonage Walling Limited has been prospering in the United Kingdom for 21 years. Started with Registered No. 04982810 in the year 2003, the firm is located at B1 Redlands Business Centre, Sheffield S10 5BY. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Fri, 2nd Dec 2022.

Carl G. is the following firm's individual director, who was designated to this position on December 2, 2003. In addition, the director's tasks are often aided with by a secretary - Delia G., who was chosen by the following company in December 2003.

Carl G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1 391	1 012	468	1 291	174	-3 875

Balance Sheet
Current Assets	5 259	3 358	4 049	4 843	5 921	1 966	5 577	6 916
Net Assets Liabilities						3 876	3 038	2 420
Cash Bank In Hand	5 259	3 358	2 125	1 040
Debtors			1 924	3 803
Net Assets Liabilities Including Pension Asset Liability	1 391	1 012	468	1 291	174	-3 875

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 291	912	368	1 191
Shareholder Funds	1 391	1 012	468	1 291	174	-3 875

Other Financial Data
Creditors						5 842	5 609	9 336
Net Current Assets Liabilities	1 391	1 012	468	1 291	174	-3 875	3 038	2 420
Total Assets Less Current Liabilities	1 391	1 012	468	1 291	174	-3 875	3 038	2 420
Creditors Due Within One Year	3 868	2 346	3 581	3 552	5 747	5 841
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Delia G.

Role: Secretary

Appointed: 02 December 2003

Latest update: 21 April 2024

Carl G.

Role: Director

Appointed: 02 December 2003

Latest update: 21 April 2024

People with significant control

Carl G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Parsonage Walling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia G.

Carl G.

Swift Incorporations Limited

People with significant control

Carl G.

Accounts Documents

Company filings

Filing category

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