Parnham Consulting Limited is a private limited company that can be found at 9 Knightwood Close, Christchurch BH23 4NE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 2 directors.
Director Linda P., appointed on 01 August 2019. Director Simon P., appointed on 01 August 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-10-12 and the deadline for the next filing is 2024-10-26. What is more, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 9 Knightwood Close |
Town | Christchurch |
Post code | BH23 4NE |
Country of origin | United Kingdom |
Registration Number | 12133271 |
Date of Incorporation | Thu, 1st Aug 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Sat, 31st May 2025 (390 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Simon P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Linda P. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
Notified on | 1 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Linda P.
Notified on | 1 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 62 880 | 77 789 | 88 423 | 101 510 |
Current Assets | 88 423 | 101 510 | ||
Net Assets Liabilities | 13 725 | 2 446 | ||
Property Plant Equipment | 2 290 | 2 275 | 1 480 | 1 177 |
Other | ||||
Description Principal Activities | 70 229 | |||
Accrued Liabilities Deferred Income | 1 039 | 1 251 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 763 | 1 776 | 2 820 | 4 004 |
Amounts Owed To Related Parties | 50 982 | 85 030 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 60 963 | 77 420 | 76 178 | 120 188 |
Fixed Assets | 1 480 | 1 177 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 1 013 | 1 185 | |
Net Current Assets Liabilities | 1 917 | 369 | 12 245 | 1 269 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 947 | |||
Property Plant Equipment Gross Cost | 3 053 | 4 051 | 4 300 | 5 182 |
Taxation Social Security Payable | 24 157 | 33 907 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 053 | 998 | 882 | |
Total Assets Less Current Liabilities | 9 157 | 2 644 | 13 725 | 2 446 |
Useful Life Property Plant Equipment Years | 4 | |||
Advances Credits Directors | -85 030 | |||
Advances Credits Made In Period Directors | 191 544 | |||
Advances Credits Repaid In Period Directors | 225 592 | |||
Amount Specific Advance Or Credit Directors | 16 004 | 23 435 | -42 515 | |
Amount Specific Advance Or Credit Made In Period Directors | 39 754 | 40 143 | 95 772 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 55 758 | 47 574 | 112 796 | |
Other Creditors | 33 159 | 47 899 | ||
Other Taxation Social Security Payable | 22 764 | 29 521 | ||
Trade Creditors Trade Payables | 90 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 12th October 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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