Founded in 2015, Parap, classified under reg no. 09904437 is an active company. Currently registered at Suite 2 Victoria House GU9 7QU, Farnham the company has been in the business for ten years. Its financial year was closed on Saturday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Gareth P., appointed on 7 December 2015. There are currently no secretaries appointed. As of 10 July 2025, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Suite 2 Victoria House |
| Office Address2 | South Street |
| Town | Farnham |
| Post code | GU9 7QU |
| Country of origin | United Kingdom |
| Registration Number | 09904437 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (497 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gareth P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth P.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | |||||||
| Cash Bank On Hand | 105 729 | 111 602 | 111 602 | 42 421 | 42 421 | 42 421 | 42 421 | |
| Current Assets | 147 000 | 117 702 | 114 102 | 50 421 | 50 421 | 50 421 | 50 421 | |
| Debtors | 31 271 | 6 100 | 2 500 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Other Debtors | 1 123 | |||||||
| Total Inventories | 10 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings | 2 500 | 2 500 | 2 500 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 36 235 | 31 580 | 49 068 | 796 | 796 | 796 | 796 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 110 765 | 86 122 | 65 034 | 49 625 | 49 625 | 49 625 | 49 625 | |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 000 | 1 137 | 637 | 797 | 797 | 797 | 797 | |
| Other Taxation Social Security Payable | 35 235 | 30 443 | -5 522 | -1 | -1 | -1 | -1 | |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 1 | 110 766 | 86 123 | 65 035 | 49 626 | 49 626 | 49 626 | 49 626 |
| Trade Debtors Trade Receivables | 27 648 | 3 600 | ||||||
| Bank Borrowings Overdrafts | 53 953 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st May 2024 filed on: 25th, February 2025 |
accounts | Free Download (6 pages) |
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