Founded in 2009, Parallel Uk, classified under reg no. 07016526 is an active company. Currently registered at The Bungalow Northgate PE11 3SQ, Spalding the company has been in the business for fifteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Johannes N. and Robert L.. In addition one secretary - Oliver B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Bungalow Northgate |
| Office Address2 | Pinchbeck |
| Town | Spalding |
| Post code | PE11 3SQ |
| Country of origin | United Kingdom |
| Registration Number | 07016526 |
| Date of Incorporation | Fri, 11th Sep 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Secretary
Appointed: 07 August 2023
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 09 November 2009
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Fresh Hub Group Limited from Spalding, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert L. This PSC has significiant influence or control over the company,.
Fresh Hub Group Limited
The Bungalow C/O Parallel Uk Ltd Northgate, Pinchbeck, Spalding, PE11 3SQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12576618 |
| Notified on | 5 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert L.
| Notified on | 6 April 2016 |
| Ceased on | 5 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 043 443 | 2 740 912 |
| Current Assets | 12 518 195 | 16 239 806 |
| Debtors | 10 474 752 | 13 498 894 |
| Net Assets Liabilities | 3 555 836 | 3 697 824 |
| Other Debtors | 26 674 | 37 201 |
| Property Plant Equipment | 203 830 | 237 968 |
| Other | ||
| Audit Fees Expenses | 24 600 | 21 516 |
| Accrued Liabilities Deferred Income | 2 292 843 | 5 632 389 |
| Accumulated Depreciation Impairment Property Plant Equipment | 504 096 | 567 044 |
| Additional Provisions Increase From New Provisions Recognised | 9 264 | |
| Administrative Expenses | 2 543 397 | 3 067 958 |
| Amounts Owed To Group Undertakings | 1 785 830 | 1 676 177 |
| Applicable Tax Rate | 19 | 25 |
| Average Number Employees During Period | 2 | 4 |
| Comprehensive Income Expense | 114 417 | 141 988 |
| Corporation Tax Payable | 38 274 | |
| Cost Sales | 56 617 568 | 59 356 675 |
| Creditors | 9 115 961 | 12 720 458 |
| Current Tax For Period | 33 925 | 38 274 |
| Depreciation Expense Property Plant Equipment | 38 484 | 62 948 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 809 | 15 600 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -5 774 | -7 726 |
| Gross Profit Loss | 2 691 739 | 3 257 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 948 | |
| Net Current Assets Liabilities | 3 402 234 | 3 519 348 |
| Number Shares Issued Fully Paid | 152 369 | |
| Other Creditors | 23 695 | 23 695 |
| Other Deferred Tax Expense Credit | 9 264 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 256 142 | 292 093 |
| Profit Loss | 114 417 | 141 988 |
| Profit Loss On Ordinary Activities Before Tax | 148 342 | 189 526 |
| Property Plant Equipment Gross Cost | 707 926 | 805 012 |
| Provisions | 50 228 | 59 492 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 228 | 59 492 |
| Recoverable Value-added Tax | 286 725 | 537 885 |
| Tax Expense Credit Applicable Tax Rate | 28 185 | 47 382 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -35 658 | -9 797 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 769 | 3 998 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 925 | 47 538 |
| Total Additions Including From Business Combinations Property Plant Equipment | 97 086 | |
| Total Assets Less Current Liabilities | 3 606 064 | 3 757 316 |
| Total Operating Lease Payments | 15 806 | 23 928 |
| Trade Creditors Trade Payables | 5 013 593 | 5 349 923 |
| Trade Debtors Trade Receivables | 9 526 983 | 12 353 381 |
| Turnover Revenue | 59 309 307 | 62 614 159 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-11-30 filed on: 25th, April 2024 |
accounts | Free Download (20 pages) |
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