Parsons Cad Ltd
27 The Dashes CM20 3RP Harlow
Number: 07974661
Incorporation date: 2012-03-05
Dissolution date: 2021-04-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Parsons Cad came into being in 2012 as a company enlisted under no 07974661, located at CM20 3RP Harlow at 27 The Dashes. Its last known status was dissolved. Parsons Cad had been operating offering its services for at least nine years.
The following business was managed by just one managing director: Clare P., who was selected to lead the company in March 2012.
Clare P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 798 | 3 540 | 7 029 | 4 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 084 | 8 175 | 12 350 | 5 306 | ||||
| Cash Bank On Hand | 5 306 | 3 340 | 1 723 | 2 512 | 9 663 | |||
| Current Assets | 11 245 | 9 355 | 12 897 | 7 340 | 9 405 | 9 195 | 11 377 | 11 244 |
| Debtors | 1 161 | 1 180 | 547 | 2 034 | 6 065 | 7 472 | 8 865 | 1 581 |
| Other Debtors | 111 | 111 | ||||||
| Property Plant Equipment | 294 | |||||||
| Tangible Fixed Assets | 587 | 294 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 797 | 3 539 | 7 028 | 3 | ||||
| Shareholder Funds | 4 798 | 3 540 | 7 029 | 4 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 95 | 442 | 734 | 4 628 | 3 004 | 110 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 976 | 14 897 | 14 777 | 17 701 | 9 132 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 439 | 14 605 | 10 883 | 19 325 | 12 026 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 587 | 881 | 881 | 881 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 440 | 7 147 | ||||||
| Creditors | 7 630 | 9 400 | 9 187 | 9 807 | 7 263 | |||
| Creditors Due Within One Year | 6 447 | 5 815 | 6 455 | 7 630 | ||||
| Dividends Paid | 27 452 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | |||||||
| Net Current Assets Liabilities | 4 798 | 3 540 | 6 442 | -290 | 5 | 8 | 1 570 | 3 981 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 106 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 427 | |||||||
| Prepayments Accrued Income | 473 | |||||||
| Profit Loss | 27 453 | |||||||
| Property Plant Equipment Gross Cost | 881 | 881 | 881 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 881 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 881 | |||||||
| Tangible Fixed Assets Depreciation | 294 | 587 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 294 | 293 | ||||||
| Total Assets Less Current Liabilities | 4 798 | 3 540 | 7 029 | 4 | 5 | 8 | 1 570 | 3 981 |
| Trade Debtors Trade Receivables | 1 008 | 1 260 | ||||||
| Advances Credits Directors | 140 | 4 | 95 | 442 | ||||
| Advances Credits Made In Period Directors | 140 | 7 431 | ||||||
| Advances Credits Repaid In Period Directors | 7 530 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 881 | |||||||
| Disposals Property Plant Equipment | 881 | |||||||
Role: Director
Appointed: 05 March 2012
Latest update: 14 March 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 16 April 2021 |
| Confirmation statement last made up date | 05 March 2020 |
| Annual Accounts 7 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 15 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 10 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 September 2013 |
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