Parwell Ltd in Halifax, HX3 6SX

Description

Data updated on: 01-11-2023

Parwell Ltd could be reached at Holmfield, in Halifax. The company's postal code is HX3 6SX. Parwell has existed on the British market for the last 9 years. The company's Companies House Registration Number is 09658837. This firm's classified under the NACE and SIC code 35110 - Production of electricity. Parwell Limited filed its account information for the period up to 2023-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-26.

From the data we have gathered, this particular limited company was established 9 years ago and has so far been guided by two directors.

Executives who have control over the firm are as follows: Susan C. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares. Susan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-16 010	-20 318

Balance Sheet
Cash Bank On Hand			1 893	7 722	6 062	663	6 768	5 547
Current Assets	45 594	17 516	12 478	15 019	12 445	10 203	23 610	7 334
Debtors			10 485	7 297	6 383	9 540	16 842	1 787
Net Assets Liabilities		-20 318	-14 904	-8 565	-12 425	-31 970	-46 313	-43 656
Property Plant Equipment			559 737	528 347	496 957	465 567	434 177	402 787
Net Assets Liabilities Including Pension Asset Liability	-16 010	-20 318

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 110	-20 418
Shareholder Funds	-16 010	-20 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			68 060	99 450	130 840	162 230	193 620	225 010
Amounts Owed In Respect Group Relief						934	503 400
Amounts Owed To Group Undertakings			750	750
Amounts Owed To Other Related Parties Other Than Directors				420 000	465 000	934	503 400	3 292
Bank Borrowings Overdrafts			71 101	68 599	55 993	800
Creditors		74 826	72 868	70 905	56 827	2 340	700	4 377
Depreciation Amortisation Impairment Expense		31 390	31 390
Depreciation Rate Used For Property Plant Equipment				5	5	5	5	5
Fixed Assets	622 517	591 127	559 737
Increase From Depreciation Charge For Year Property Plant Equipment				31 390	31 390	31 390	31 390	31 390
Net Current Assets Liabilities	-30 464	-57 310	-60 390	-55 886	-44 382	7 863	22 910	2 957
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			395 000	420 000
Other Operating Expenses Format2		12 041	9 471
Other Taxation Social Security Payable			1 017	1 556	834	606	700	1 085
Par Value Share				1	1	1	1	1
Profit Loss		-4 308	5 314
Property Plant Equipment Gross Cost				627 797	627 797	627 797	627 797	627 797
Raw Materials Consumables Used		13 994	15 663
Total Assets Less Current Liabilities	592 053	533 817	499 247	472 461	452 575	473 430	457 087	405 744
Trade Debtors Trade Receivables			10 485	7 297	6 383	9 540	16 842	1 787
Turnover Revenue		53 117	61 838
Creditors Due After One Year	608 063	554 135
Creditors Due Within One Year	76 058	74 826

Company staff

David P.

Role: Director

Appointed: 26 June 2015

Latest update: 10 April 2024

Susan C.

Role: Director

Appointed: 26 June 2015

Latest update: 10 April 2024

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan C.

Notified on 26 June 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 26 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Parwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Susan C.

People with significant control

Susan C.

David P.

Susan C.

David P.

Accounts Documents

Company filings

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