Founded in 2016, Parnell Roche, classified under reg no. 10457821 is an active company. Currently registered at 22 Holme Park Avenue S41 8XB, Chesterfield the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Jane L., Kevin L.. Of them, Kevin L. has been with the company the longest, being appointed on 2 November 2016 and Jane L. has been with the company for the least time - from 3 March 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Holme Park Avenue |
| Town | Chesterfield |
| Post code | S41 8XB |
| Country of origin | United Kingdom |
| Registration Number | 10457821 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 02 November 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Jane L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane L.
| Notified on | 3 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin L.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 097 | 1 382 | 1 184 | 3 498 | ||
| Current Assets | 23 879 | 4 506 | 1 184 | 5 232 | ||
| Debtors | 22 782 | 3 124 | 1 734 | |||
| Net Assets Liabilities | 1 | 1 | 2 210 | 929 | -2 043 | 546 |
| Property Plant Equipment | 1 126 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | ||
| Creditors | 21 669 | 3 577 | 3 227 | 5 812 | ||
| Dividends Paid On Shares | 1 950 | |||||
| Fixed Assets | 1 126 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | |||||
| Net Current Assets Liabilities | 2 210 | 929 | -2 043 | -580 | ||
| Other Creditors | 21 151 | 3 355 | 3 227 | |||
| Property Plant Equipment Gross Cost | 1 502 | |||||
| Taxation Social Security Payable | 518 | 222 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 502 | |||||
| Total Assets Less Current Liabilities | 546 | |||||
| Trade Debtors Trade Receivables | 22 782 | 3 124 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th November 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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