Parwel Limited in Bloxham, OX15 4FR

Description

Data updated on: 01-11-2023

Parwel is a company with it's headquarters at OX15 4FR Bloxham at 12 Collins Drive. This company has been operating since 2005 and is registered under reg. no. 05485807. This company has been on the British market for nineteen years now and the state is active. The enterprise's SIC code is 28290 and their NACE code stands for Manufacture of other general-purpose machinery n.e.c.. Parwel Ltd filed its latest accounts for the financial year up to Wednesday 31st August 2022. Its latest confirmation statement was submitted on Wednesday 21st June 2023.

Current directors enumerated by the following company include: Graham W. assigned to lead the company on 2005-06-21 and Jacqueline W. assigned to lead the company nineteen years ago.

Graham W. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	41 966	41 282	35 697

Balance Sheet
Current Assets	45 475	74 113	67 640	83 289	81 007	54 074	58 150	88 491	80 553	77 151
Net Assets Liabilities				56 324	48 147	31 489	1 529	39 513	42 404	36 446
Cash Bank In Hand	36 161	47 949	40 728	40 805
Debtors	9 314	26 164	26 912	40 484
Net Assets Liabilities Including Pension Asset Liability	41 966	41 282	35 697	55 735
Tangible Fixed Assets	8 107	10 050	7 770	4 721
Stocks Inventory				2 000

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	41 962	41 278	35 693	55 731
Shareholder Funds	41 966	41 282	35 697

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500	11 000	4 826
Average Number Employees During Period							2	2	2	2
Creditors				31 686	36 676	25 742	59 620	51 238	31 856	39 565
Fixed Assets	8 107	10 050	7 770	4 721	3 816	3 157	2 999	2 260	3 251	2 148
Net Current Assets Liabilities	33 859	31 830	28 446	51 603	44 331	28 332	-1 470	37 253	50 153	39 124
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 600	1 456	1 538
Total Assets Less Current Liabilities	41 966	41 880	36 216	56 324	48 147	31 489	1 529	39 513	53 404	41 272
Creditors Due Within One Year	11 616	42 283	39 194	31 686
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Provisions For Liabilities Charges		598	519	589
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		4 922	833
Tangible Fixed Assets Cost Or Valuation	49 639	54 561	54 561	39 661
Tangible Fixed Assets Depreciation	41 532	44 511	46 791	34 940
Tangible Fixed Assets Depreciation Charged In Period		2 979	2 280	1 930
Tangible Fixed Assets Disposals			833	14 900
Capital Employed			35 697	55 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 781

Company staff

Graham W.

Role: Director

Appointed: 21 June 2005

Latest update: 5 March 2024

Graham W.

Role: Secretary

Appointed: 21 June 2005

Latest update: 5 March 2024

Jacqueline W.

Role: Director

Appointed: 21 June 2005

Latest update: 5 March 2024

People with significant control

Graham W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 December 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 9 December 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 December 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Parwel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Graham W.

Jacqueline W.

People with significant control

Graham W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies