Parc Care Property started in year 2013 as Private Limited Company with registration number 08742192. The Parc Care Property company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swansea at 7 Caer Street. Postal code: SA1 3PP.
The company has 2 directors, namely Neil H., Susan H.. Of them, Neil H., Susan H. have been with the company the longest, being appointed on 22 October 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Caer Street |
Town | Swansea |
Post code | SA1 3PP |
Country of origin | United Kingdom |
Registration Number | 08742192 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | Other accommodation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Neil H. This PSC and has 25-50% shares.
Neil H.
Notified on | 2 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 5 | 3 594 | 6 822 | ||||||
Balance Sheet | |||||||||
Current Assets | 788 | 1 865 | 2 045 | 2 037 | 1 778 | 1 822 | 3 267 | 1 928 | 32 238 |
Net Assets Liabilities | 6 822 | 10 341 | 13 049 | 15 816 | 18 741 | 20 570 | 48 328 | ||
Cash Bank In Hand | 788 | 1 865 | 2 045 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 | 3 594 | 6 822 | ||||||
Tangible Fixed Assets | 157 000 | 157 000 | 157 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 | 3 592 | 6 820 | ||||||
Shareholder Funds | 5 | 3 594 | 6 822 | ||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 460 | 2 490 | 2 520 | 2 616 | 3 156 | 2 646 | 2 712 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 22 913 | 23 941 | 24 782 | 25 650 | 28 306 | 26 943 | 33 693 | ||
Fixed Assets | 157 000 | 157 000 | 157 000 | 157 000 | 157 000 | 157 000 | 157 000 | 157 000 | 157 000 |
Net Current Assets Liabilities | -22 212 | -22 511 | -23 328 | -21 904 | -23 004 | -23 828 | -25 039 | -25 015 | -1 455 |
Total Assets Less Current Liabilities | 134 788 | 134 488 | 133 672 | 135 096 | 133 996 | 133 172 | 131 961 | 131 985 | 155 545 |
Creditors Due After One Year | 134 783 | 130 895 | 126 850 | ||||||
Creditors Due Within One Year | 23 000 | 24 377 | 25 373 | ||||||
Tangible Fixed Assets Additions | 157 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 157 000 | 157 000 | 157 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 22, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy