Rebecca Parsonage Limited in Liskeard, PL14 5AE

Description

Data updated on: 01-11-2023

11047115 is a reg. no. used by Rebecca Parsonage Limited. This firm was registered as a Private Limited Company on Fri, 3rd Nov 2017. This firm has been actively competing in this business for seven years. This company can be found at Rosecraddoc Mill Cottage in Liskeard. The zip code assigned is PL14 5AE. This firm's SIC and NACE codes are 64999 which means Financial intermediation not elsewhere classified. Rebecca Parsonage Ltd released its account information for the period up to 31st March 2022. The company's latest confirmation statement was submitted on 2nd November 2022.

Thus far, this particular company has only been guided by one director: Rebecca P. who has been with it for seven years.

Rebecca P. 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	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			2 331	1 935	4 701
Debtors			65 658	158 067	180 984
Net Assets Liabilities	841	1 109	653	44 625	85 392
Other Debtors			16	32 643	52 643
Property Plant Equipment					1 062
Current Assets	4 137	1 009	71 214

Other Financial Data
Accrued Liabilities Deferred Income			3 326	3 498	4 525
Amounts Owed By Directors			65 642	125 424	128 341
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			108 869	103 518	69 590
Corporation Tax Payable			23 743	64 453
Creditors	15 730	27 674	50 520	103 518	90 547
Depreciation Rate Used For Property Plant Equipment					20
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-3 587
Investment Property			82 184	82 184	100 000
Net Deferred Tax Liability Asset					3 587
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			23 675	10 257	11 553
Other Provisions Balance Sheet Subtotal					3 587
Other Taxation Payable			1 967	65 337	73 816
Par Value Share				1	1
Useful Life Property Plant Equipment Years				5
Fixed Assets	82 959	94 143	88 828
Net Current Assets Liabilities	23 966	22 665	20 694
Total Assets Less Current Liabilities	74 841	67 478	109 522

Company staff

Rebecca P.

Role: Director

Appointed: 03 November 2017

Latest update: 7 January 2024

People with significant control

Rebecca P.

Notified on 3 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-03
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Rebecca Parsonage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca P.

People with significant control

Rebecca P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode