Parveen Contracting Ltd was formally closed on 2019-10-29.
Parveen Contracting was a private limited company that was situated at 22 Storths Road, Huddersfield, HD2 2XN. Its total net worth was valued to be roughly 10 pounds, while the fixed assets the company owned amounted to 629 pounds. This company (formally formed on 2014-12-08) was run by 1 director.
Director Shabina P. who was appointed on 08 December 2014.
The company was categorised as "financial intermediation not elsewhere classified" (64999).
The last confirmation statement was filed on 2018-12-08 and last time the annual accounts were filed was on 30 April 2019.
2015-12-08 was the date of the most recent annual return.
| Office Address | 22 Storths Road |
| Town | Huddersfield |
| Post code | HD2 2XN |
| Country of origin | United Kingdom |
| Registration Number | 09344880 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Date of Dissolution | Tue, 29th Oct 2019 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Sun, 31st Jan 2021 |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Sun, 22nd Dec 2019 |
| Last confirmation statement dated | Sat, 8th Dec 2018 |
Position: Director
Appointed: 08 December 2014
Shabina P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-04-30 |
| Net Worth | 10 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 35 730 | |||
| Cash Bank On Hand | 35 730 | 5 484 | 5 104 | 3 775 |
| Current Assets | 38 970 | 7 920 | 5 104 | |
| Debtors | 3 240 | 2 436 | ||
| Net Assets Liabilities | 10 | 10 | 10 | 10 |
| Net Assets Liabilities Including Pension Asset Liability | 10 | |||
| Property Plant Equipment | 629 | 954 | 614 | |
| Tangible Fixed Assets | 629 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | |||
| Shareholder Funds | 10 | |||
| Other | ||||
| Accrued Liabilities | 853 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 405 | 745 | |
| Additional Provisions Increase From New Provisions Recognised | 249 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 5 094 | 2 958 | ||
| Creditors | 39 463 | 8 489 | 5 585 | 3 765 |
| Creditors Due Within One Year | 39 463 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 | 1 198 | ||
| Disposals Property Plant Equipment | 580 | 1 359 | ||
| Dividends Paid | 11 909 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 340 | 453 | |
| Net Current Assets Liabilities | -493 | -569 | -481 | 10 |
| Number Shares Allotted | 10 | |||
| Number Shares Issued Fully Paid | 10 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 11 909 | |||
| Property Plant Equipment Gross Cost | 839 | 1 359 | 1 359 | |
| Provisions | 126 | 375 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 126 | 375 | 123 | |
| Provisions For Liabilities Charges | 126 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 839 | |||
| Tangible Fixed Assets Cost Or Valuation | 839 | |||
| Tangible Fixed Assets Depreciation | 210 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||
| Total Assets Less Current Liabilities | 136 | 385 | 133 | 10 |
| Trade Debtors Trade Receivables | 3 240 | 2 436 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, October 2019 |
gazette | Free Download (1 page) |
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