Parcroft Ltd is a private limited company that can be found at 1 Aylesford Drive, Suton Coldfield B74 4LS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-07-15, this 2-year-old company is run by 1 director and 1 secretary.
Director Stephen G., appointed on 15 July 2021.
Moving on to secretaries, we can mention: Stephen G., appointed on 15 July 2021.
The company is officially categorised as "non-life insurance" (Standard Industrial Classification code: 65120).
The last confirmation statement was sent on 2023-07-14 and the due date for the subsequent filing is 2024-07-28. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 1 Aylesford Drive |
Town | Suton Coldfield |
Post code | B74 4LS |
Country of origin | United Kingdom |
Registration Number | 13512939 |
Date of Incorporation | Thu, 15th Jul 2021 |
Industry | Non-life insurance |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 15 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 20 472 | 77 312 |
Current Assets | 28 501 | 77 312 |
Debtors | 8 029 | |
Net Assets Liabilities | 11 355 | 207 338 |
Other Debtors | 8 029 | |
Other | ||
Amounts Owed To Other Related Parties Other Than Directors | 750 000 | 531 300 |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 10 193 | 85 661 |
Creditors | 16 671 | 88 674 |
Investments | 750 000 | 750 000 |
Investments Fixed Assets | 750 000 | 750 000 |
Investments In Associates Joint Ventures Participating Interests | 750 000 | 750 000 |
Net Current Assets Liabilities | 11 830 | -11 362 |
Other Creditors | 6 167 | 2 101 |
Other Taxation Social Security Payable | 311 | 912 |
Total Assets Less Current Liabilities | 761 830 | 738 638 |
Advances Credits Directors | 5 317 | 1 101 |
Advances Credits Made In Period Directors | 5 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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