Parcos started in year 2013 as Private Limited Company with registration number 08685158. The Parcos company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Epsom at Highview House, 1st Floor. Postal code: KT18 5QJ. Since Friday 7th February 2014 Parcos Limited is no longer carrying the name Pw Rail Services.
The company has 2 directors, namely Manda W., Paris C.. Of them, Paris C. has been with the company the longest, being appointed on 11 September 2013 and Manda W. has been with the company for the least time - from 19 September 2015. As of 28 April 2024, there was 1 ex director - Wayne H.. There were no ex secretaries.
| Office Address | Highview House, 1st Floor |
| Office Address2 | Tattenham Crescent |
| Town | Epsom |
| Post code | KT18 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 08685158 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 19 September 2015
Position: Director
Appointed: 11 September 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Paris C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paris C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Pw Rail Services | February 7, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 2 233 | 590 | 23 156 | ||
| Balance Sheet | |||||
| Current Assets | 53 040 | 68 214 | 68 008 | 66 880 | 129 779 |
| Cash Bank In Hand | 25 377 | 59 292 | 28 606 | ||
| Debtors | 27 663 | 8 922 | 39 402 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 233 | 590 | 23 156 | ||
| Tangible Fixed Assets | 31 233 | 33 517 | 21 069 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | 2 230 | 587 | 23 153 | ||
| Shareholder Funds | 2 233 | 590 | 23 156 | ||
| Other | |||||
| Total Fixed Assets Additions | 41 644 | 7 074 | |||
| Total Fixed Assets Cost Or Valuation | 41 644 | 48 718 | 42 518 | ||
| Total Fixed Assets Depreciation | 10 411 | 15 201 | 21 449 | ||
| Total Fixed Assets Depreciation Charge In Period | 10 411 | 4 790 | 7 023 | ||
| Total Fixed Assets Depreciation Disposals | -775 | ||||
| Total Fixed Assets Disposals | -6 200 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 435 | 1 585 | 1 600 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 64 486 | 38 411 | 59 460 | ||
| Depreciation Amortisation Impairment Expense | 6 248 | 12 185 | |||
| Fixed Assets | 31 233 | 33 517 | 21 069 | 12 884 | 9 662 |
| Net Current Assets Liabilities | -29 000 | -32 927 | 2 087 | 30 219 | 70 319 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 594 | 1 750 | |||
| Profit Loss | 50 566 | 35 862 | |||
| Raw Materials Consumables Used | 20 376 | 16 356 | |||
| Staff Costs Employee Benefits Expense | 132 543 | 112 851 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 622 | 9 937 | |||
| Total Assets Less Current Liabilities | 2 233 | 590 | 23 156 | 43 103 | 79 981 |
| Turnover Revenue | 295 257 | 228 567 | |||
| Advances Credits Directors | |||||
| Creditors Due Within One Year Total Current Liabilities | 82 040 | 101 141 | 65 921 | ||
| Tangible Fixed Assets Additions | 41 644 | 7 074 | |||
| Tangible Fixed Assets Cost Or Valuation | 41 644 | 48 718 | 42 518 | ||
| Tangible Fixed Assets Depreciation | 10 411 | 15 201 | 21 449 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 10 411 | 4 790 | 7 023 | ||
| Tangible Fixed Assets Depreciation Disposals | -775 | ||||
| Tangible Fixed Assets Disposals | -6 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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