The Parallax Partnership Limited in Chester, CH1 1NZ

Description

Data updated on: 01-11-2023

Located in 12a White Friars, Chester CH1 1NZ The Parallax Partnership Limited is categorised as a Private Limited Company issued a 04134415 Companies House Reg No. This company was started 23 years ago. Founded as Inside Out (p P), this firm used the name until 2004, at which moment it was replaced by The Parallax Partnership Limited. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-21.

Presently, this business is presided over by 1 managing director: Robert R., who was assigned this position on 2001-01-02. At least one secretary in this firm is a limited company, specifically Major Company Services Ltd.

Robert R. 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.

Previous company's names
The Parallax Partnership Limited 2004-05-13
Inside Out (p P) Limited 2001-01-02

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 222	15 092	8 354	1 592	1 201	1 551	15 660

Balance Sheet
Cash Bank On Hand												20 202	33 351
Current Assets	131 277	79 309	44 117	28 260	57 699	38 341	53 814	68 081	19 916	40 970	58 179	37 482	37 619
Debtors	94 624	58 302	7 873	3 909	42 829							17 280	4 268
Other Debtors													2 000
Property Plant Equipment												13 834	10 679
Cash Bank In Hand	36 653	21 007	36 244	24 351	14 870
Net Assets Liabilities Including Pension Asset Liability	14 222	15 092	8 354	1 592	1 201	1 551	15 660
Tangible Fixed Assets	5 356	6 563	6 453	5 539	4 741
Net Assets Liabilities							15 660	15 666	10 986	3 907	7 650

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 222	14 092	7 354	592	201
Shareholder Funds	14 222	15 092	8 354	1 592	1 201	1 551	15 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													60 031
Additions Other Than Through Business Combinations Property Plant Equipment													404
Amounts Owed To Group Undertakings Participating Interests												4 415	7 915
Average Number Employees During Period									1	1	1	-1	-1
Creditors							47 777	67 161	13 292	13 069	64 279	50 153	44 344
Increase From Depreciation Charge For Year Property Plant Equipment													3 559
Net Current Assets Liabilities	8 866	8 529	1 902	-3 947	-3 540	3 895	6 037	920	1 876	27 901	6 100	-12 671	-6 725
Other Creditors												33 398	28 776
Property Plant Equipment Gross Cost													70 710
Taxation Social Security Payable												9 933	5 253
Trade Creditors Trade Payables												2 407	2 400
Trade Debtors Trade Receivables												17 280	2 268
Creditors Due Within One Year Total Current Liabilities	122 411	70 781
Fixed Assets	5 356	6 563	6 452	5 539	4 741	4 656	18 123	14 746	12 862	14 365	13 750
Tangible Fixed Assets Additions		3 396	2 040	932	782
Tangible Fixed Assets Cost Or Valuation	23 283	26 679	28 719	29 652	30 434
Tangible Fixed Assets Depreciation	17 927	20 116	22 267	24 113	25 693
Tangible Fixed Assets Depreciation Charge For Period		2 189
Total Assets Less Current Liabilities	14 222	15 092	8 354	1 592	1 201	8 551	24 160	15 666	10 986	42 266	7 650
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 000	31 359
Creditors Due After One Year					4 000	7 000	8 500
Creditors Due Within One Year		70 780	42 215	32 207	61 239	34 446	47 777
Tangible Fixed Assets Depreciation Charged In Period			2 151	1 846	1 580

Company staff

Major Company Services Ltd

Role: Corporate Secretary

Appointed: 24 January 2005

Address: White Friars, Chester, Cheshire, CH1 1NZ, United Kingdom

Latest update: 11 April 2024

Robert R.

Role: Director

Appointed: 02 January 2001

Latest update: 11 April 2024

People with significant control

Robert R.

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 1 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 January 2014
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 January 2015
Annual Accounts 1 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 January 2016
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 January 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	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 1 January 2018
Date Approval Accounts	1 January 2018

The Parallax Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Major Company Services Ltd

Robert R.

Ernest O.

People with significant control

Robert R.

Accounts Documents

Company filings

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