In-parallel Computer Staff started in year 1995 as Private Limited Company with registration number 03141987. The In-parallel Computer Staff company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Gloucestershire at 3 Church Street. Postal code: GL20 5PA. Since August 19, 1996 In-parallel Computer Staff Ltd. is no longer carrying the name Parallel Computer Staff.
At present there are 2 directors in the the company, namely Julia P. and Simon P.. In addition one secretary - Julia P. - is with the firm. Currenlty, the company lists one former director, whose name is Ian C. and who left the the company on 1 January 2005. In addition, there is one former secretary - Ian C. who worked with the the company until 1 January 2005.
Office Address | 3 Church Street |
Office Address2 | Tewkesbury |
Town | Gloucestershire |
Post code | GL20 5PA |
Country of origin | United Kingdom |
Registration Number | 03141987 |
Date of Incorporation | Thu, 28th Dec 1995 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Simon P. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Julia P. This PSC owns 25-50% shares.
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Julia P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Parallel Computer Staff | August 19, 1996 |
Pyramid Computer Staff | January 18, 1996 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 661 716 | 677 525 | 682 056 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 244 950 | 533 670 | 605 480 | |||||||
Cash Bank On Hand | 605 480 | 440 456 | 396 720 | 473 377 | 541 520 | 402 029 | 349 384 | 484 970 | ||
Current Assets | 869 436 | 868 688 | 839 805 | 885 937 | 1 000 257 | 932 936 | 909 660 | 786 138 | 770 852 | 749 493 |
Debtors | 624 486 | 335 018 | 234 325 | 445 481 | 603 537 | 459 559 | 368 140 | 384 109 | 421 468 | 80 932 |
Other Debtors | 92 021 | 110 736 | 165 717 | 195 073 | 134 809 | 64 649 | 64 020 | 183 591 | ||
Property Plant Equipment | 7 088 | 5 670 | 4 768 | 3 814 | 4 573 | 5 833 | 4 667 | |||
Tangible Fixed Assets | 10 944 | 8 755 | 7 088 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 661 116 | 676 925 | 681 456 | |||||||
Shareholder Funds | 661 716 | 677 525 | 682 056 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 247 | 13 665 | 14 856 | 15 810 | 16 953 | 18 412 | 19 578 | 13 595 | ||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 164 837 | 214 664 | 305 856 | 226 771 | 201 970 | 100 636 | 86 789 | 70 372 | ||
Creditors Due Within One Year | 218 664 | 199 918 | 164 837 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 999 | |||||||||
Disposals Property Plant Equipment | 7 584 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 418 | 1 191 | 954 | 1 143 | 1 459 | 1 166 | 1 016 | |||
Net Current Assets Liabilities | 650 772 | 668 770 | 674 968 | 671 273 | 694 401 | 706 165 | 707 690 | 685 502 | 684 063 | 679 121 |
Number Shares Allotted | 600 | 600 | ||||||||
Other Creditors | 81 782 | 100 301 | 98 926 | 95 002 | 58 958 | 48 358 | 37 744 | 39 721 | ||
Other Taxation Social Security Payable | 31 064 | 45 100 | 44 783 | 51 169 | 53 168 | 14 119 | 23 648 | 17 604 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 19 335 | 19 335 | 19 624 | 19 624 | 21 526 | 24 245 | 24 245 | 17 077 | ||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | |||||||
Tangible Fixed Assets Additions | 105 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 230 | 19 230 | 19 335 | |||||||
Tangible Fixed Assets Depreciation | 8 286 | 10 475 | 12 247 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 189 | 1 772 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 289 | 1 902 | 2 719 | 416 | ||||||
Total Assets Less Current Liabilities | 661 716 | 677 525 | 682 056 | 676 943 | 699 169 | 709 979 | 712 263 | 691 335 | 688 730 | 682 603 |
Trade Creditors Trade Payables | 51 991 | 69 263 | 162 147 | 80 600 | 89 844 | 38 159 | 25 397 | 13 047 | ||
Trade Debtors Trade Receivables | 142 304 | 334 745 | 437 820 | 264 486 | 233 331 | 133 984 | 174 761 | |||
Advances Credits Directors | 997 | 5 612 | 17 312 | |||||||
Advances Credits Made In Period Directors | 92 708 | 50 385 | ||||||||
Advances Credits Repaid In Period Directors | 70 000 | 55 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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