Founded in 2016, Parmoor Property, classified under reg no. 09971356 is an active company. Currently registered at 1 Billing Road NN1 5AL, Northampton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely James W., Rebecca W.. Of them, James W., Rebecca W. have been with the company the longest, being appointed on 26 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Billing Road |
| Town | Northampton |
| Post code | NN1 5AL |
| Country of origin | United Kingdom |
| Registration Number | 09971356 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 26 January 2016
Position: Director
Appointed: 26 January 2016
The register of PSCs who own or control the company includes 2 names. As we researched, there is Rebecca W. The abovementioned PSC. The second one in the PSC register is James W. This PSC .
Rebecca W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 965 | 43 636 | 21 003 | 35 645 | 95 868 | 90 611 | 47 981 | 150 485 |
| Current Assets | 15 554 | 44 169 | 21 580 | 58 638 | 96 609 | 91 858 | 49 222 | 152 010 |
| Debtors | 1 589 | 533 | 577 | 22 993 | 741 | 1 247 | 1 241 | 1 525 |
| Net Assets Liabilities | -29 744 | -22 083 | -3 268 | 11 181 | 47 690 | 68 328 | 85 766 | 388 946 |
| Other Debtors | 503 | 22 230 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 411 | 1 411 | 1 472 | 1 551 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 415 | 1 438 | 4 254 | 10 271 | 5 940 | 5 207 | 26 493 | |
| Creditors | 591 950 | 602 343 | 602 305 | 628 120 | 628 120 | 776 420 | 777 953 | 628 120 |
| Disposals Investment Property Fair Value Model | 253 622 | |||||||
| Dividends Paid | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 240 000 | |||||||
| Investment Property | 789 500 | 789 500 | 840 000 | 855 000 | 870 000 | 1 123 622 | 1 123 622 | 1 110 000 |
| Investment Property Fair Value Model | 789 500 | 789 500 | 840 000 | 855 000 | 870 000 | 1 123 622 | 1 123 622 | 1 110 000 |
| Net Current Assets Liabilities | -227 294 | -209 240 | -237 888 | -209 774 | -185 415 | -270 099 | -251 128 | -38 559 |
| Other Creditors | 6 765 | 9 385 | 11 680 | 11 100 | 776 420 | 777 953 | 628 120 | |
| Prepayments Accrued Income | 1 086 | 533 | 577 | 763 | 741 | 1 247 | 1 241 | 1 525 |
| Profit Loss | 40 509 | 24 638 | 21 438 | 307 180 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 075 | 5 925 | 8 775 | 8 775 | 8 775 | 54 375 | ||
| Total Assets Less Current Liabilities | 562 206 | 580 260 | 602 112 | 645 226 | 684 585 | 853 523 | 872 494 | 1 071 441 |
| Accrued Liabilities | 1 081 | 1 080 | 1 672 | 1 671 | 1 411 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 789 500 | 34 314 | ||||||
| Bank Borrowings Overdrafts | 591 950 | 602 343 | 602 305 | 628 120 | 628 120 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy