Parcot Limited is a private limited company located at Park Cottage The Park, Painswick, Stroud GL6 6SN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-01-19, this 3-year-old company is run by 2 directors.
Director James V., appointed on 19 January 2021. Director Melissa V., appointed on 19 January 2021.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "combined facilities support activities" (Standard Industrial Classification: 81100).
The latest confirmation statement was sent on 2023-01-18 and the due date for the subsequent filing is 2024-02-01. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Park Cottage The Park |
Office Address2 | Painswick |
Town | Stroud |
Post code | GL6 6SN |
Country of origin | United Kingdom |
Registration Number | 13142564 |
Date of Incorporation | Tue, 19th Jan 2021 |
Industry | Management consultancy activities other than financial management |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 3 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, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Melissa V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James V. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa V.
Notified on | 19 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James V.
Notified on | 19 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 617 | 11 242 |
Current Assets | 8 309 | 19 827 |
Debtors | 5 692 | 8 585 |
Property Plant Equipment | 1 516 | |
Other | ||
Accrued Liabilities | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 379 | 968 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 4 551 | 9 637 |
Creditors | 9 043 | 13 195 |
Dividends Paid | 24 522 | 34 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 589 |
Net Current Assets Liabilities | -734 | 6 632 |
Number Shares Issued Fully Paid | 20 | 20 |
Other Creditors | 343 | |
Other Taxation Social Security Payable | 360 | 166 |
Par Value Share | 1 | 1 |
Profit Loss | 25 284 | 42 198 |
Property Plant Equipment Gross Cost | 1 895 | 3 316 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 895 | 1 421 |
Total Assets Less Current Liabilities | 782 | 8 980 |
Trade Creditors Trade Payables | 984 | |
Trade Debtors Trade Receivables | 5 692 | 8 585 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 18th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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