Parco Civil Engineering & Groundworks Ltd is a private limited company situated at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 2 directors.
Director Jamie A., appointed on 28 March 2022. Director Michael H., appointed on 05 November 2018.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990). According to official data there was a name change on 2020-06-12 and their previous name was Gi Holdings (Southern) Limited.
The latest confirmation statement was sent on 2022-10-19 and the date for the subsequent filing is 2023-11-02. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 28 January 2025.
| Office Address | Tml House |
| Office Address2 | 1a The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 11240204 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 28th April |
| Company age | 6 years old |
| Account next due date | Tue, 28th Jan 2025 (274 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 05 November 2018
The list of PSCs that own or control the company consists of 4 names. As we established, there is Jamie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jamie A.
| Notified on | 21 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael H.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
| Notified on | 19 November 2018 |
| Ceased on | 8 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jamie A.
| Notified on | 7 March 2018 |
| Ceased on | 19 November 2018 |
| Nature of control: |
significiant influence or control |
| Gi Holdings (southern) | June 12, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 33 882 | 15 065 | 18 716 | 265 577 | 503 934 |
| Current Assets | 533 162 | 451 708 | 353 463 | 644 963 | 1 521 530 |
| Debtors | 62 053 | 425 798 | 264 305 | 364 527 | 679 690 |
| Net Assets Liabilities | 12 179 | 16 081 | -343 688 | -172 202 | 460 578 |
| Other Debtors | 10 491 | 135 088 | 28 872 | 114 112 | 328 983 |
| Property Plant Equipment | 78 535 | 54 219 | 44 000 | 13 597 | 5 238 |
| Total Inventories | 437 227 | 10 845 | 70 442 | 14 859 | 337 906 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 936 | 47 604 | 55 073 | 9 119 | 7 591 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 352 | 14 150 | 21 317 | 3 206 | |
| Average Number Employees During Period | 23 | 25 | 23 | 5 | 5 |
| Bank Borrowings Overdrafts | 9 167 | 10 024 | 10 024 | ||
| Corporation Tax Payable | 210 924 | 210 091 | 13 890 | 1 940 | 231 661 |
| Creditors | 12 129 | 484 674 | 700 318 | 799 954 | 1 045 378 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 851 | 50 486 | 3 274 | ||
| Disposals Property Plant Equipment | 16 900 | 97 674 | 13 093 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 936 | 26 668 | 16 320 | 4 532 | 1 746 |
| Net Current Assets Liabilities | -54 227 | -32 966 | -346 855 | -154 991 | 476 152 |
| Other Creditors | 156 601 | 184 424 | 102 992 | 5 295 | 5 685 |
| Other Taxation Social Security Payable | 210 924 | 210 092 | 453 405 | 569 677 | 416 249 |
| Property Plant Equipment Gross Cost | 99 471 | 101 823 | 99 073 | 22 716 | 12 829 |
| Total Assets Less Current Liabilities | 24 308 | 21 253 | -302 855 | -141 394 | 481 390 |
| Trade Creditors Trade Payables | 204 736 | 90 158 | 120 864 | 213 018 | 381 759 |
| Trade Debtors Trade Receivables | 51 562 | 290 710 | 235 433 | 250 415 | 350 707 |
| Advances Credits Directors | 5 970 | 191 625 | |||
| Advances Credits Made In Period Directors | 5 970 | 5 970 | 191 625 | ||
| Finance Lease Liabilities Present Value Total | 12 129 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 99 471 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, January 2024 |
gazette | Free Download (1 page) |
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