Parkerrose Interiors Ltd ST. IVES


Founded in 2016, Parkerrose Interiors, classified under reg no. 10027330 is an active company. Currently registered at Parkerrose Interiors Ltd Unit 4 PE27 3LX, St. Ives the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.

The firm has 2 directors, namely Rory P., Simon R.. Of them, Rory P., Simon R. have been with the company the longest, being appointed on 25 February 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Parkerrose Interiors Ltd Address / Contact

Office Address Parkerrose Interiors Ltd Unit 4
Office Address2 Joiner Court
Town St. Ives
Post code PE27 3LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10027330
Date of Incorporation Thu, 25th Feb 2016
Industry Joinery installation
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (120 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Rory P.

Position: Director

Appointed: 25 February 2016

Simon R.

Position: Director

Appointed: 25 February 2016

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Simon R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rory P. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rory P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  26 892114 47845 257
Current Assets68 44171 327126 417195 875173 972
Debtors  30 78666 39758 715
Net Assets Liabilities13 45310 3865 82261 07017 784
Other Debtors  6 2677 42517 295
Property Plant Equipment  73 222163 853147 593
Total Inventories  70 00015 00070 000
Other
Accumulated Depreciation Impairment Property Plant Equipment  16 15235 52152 996
Average Number Employees During Period34444
Bank Borrowings Overdrafts  5 00035 42035 194
Corporation Tax Payable  1 9562 91312 085
Creditors59 14868 397144 963129 262165 296
Depreciation Rate Used For Property Plant Equipment   1010
Fixed Assets5 3089 31073 222163 853147 593
Increase From Depreciation Charge For Year Property Plant Equipment   19 36917 475
Net Current Assets Liabilities9 3514 19117 28566 6138 676
Other Creditors  9 25211 2128 970
Other Taxation Social Security Payable  1 43233 1824 271
Property Plant Equipment Gross Cost  89 374199 374200 589
Provisions For Liabilities Balance Sheet Subtotal   31 13228 043
Total Additions Including From Business Combinations Property Plant Equipment   110 0001 215
Total Assets Less Current Liabilities14 65913 50155 937230 466156 269
Trade Creditors Trade Payables  132 43846 535104 776
Trade Debtors Trade Receivables  24 51958 97241 420
Advances Credits Directors 2865651 6123 427
Advances Credits Made In Period Directors  49 72164 953 
Advances Credits Repaid In Period Directors  50 00066 000 
Accrued Liabilities Not Expressed Within Creditors Subtotal1 2063 1155 115  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal581 2611 261  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/02/24
filed on: 26th, February 2024
Free Download (4 pages)

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