Parnabyevans Financial Advisers started in year 2014 as Private Limited Company with registration number 09369911. The Parnabyevans Financial Advisers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Guisborough at 19 Enfield Shopping Centre. Postal code: TS14 7LJ.
The firm has 2 directors, namely Richard C., Paul E.. Of them, Richard C., Paul E. have been with the company the longest, being appointed on 30 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Enfield Shopping Centre |
Office Address2 | Enfield Chase |
Town | Guisborough |
Post code | TS14 7LJ |
Country of origin | United Kingdom |
Registration Number | 09369911 |
Date of Incorporation | Tue, 30th Dec 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Richard C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul E. This PSC owns 25-50% shares.
Richard C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 39 051 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 497 | 52 841 | 63 961 | 102 889 | 77 898 | 85 563 | 90 468 | ||
Current Assets | 96 143 | 76 180 | 79 313 | 113 586 | 91 456 | 100 256 | 141 765 | 77 253 | 108 030 |
Debtors | 42 646 | 23 338 | 15 352 | 10 697 | 13 558 | 14 693 | 51 297 | ||
Net Assets Liabilities | 39 051 | 20 162 | 21 758 | 65 783 | 90 371 | ||||
Other Debtors | 4 298 | 4 872 | 5 315 | 4 549 | |||||
Property Plant Equipment | 2 286 | 2 857 | 2 143 | 1 641 | 1 256 | 2 937 | 2 249 | ||
Cash Bank In Hand | 53 497 | ||||||||
Tangible Fixed Assets | 2 286 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 38 951 | ||||||||
Shareholder Funds | 39 051 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 762 | 1 714 | 2 428 | 2 930 | 3 315 | 3 946 | 4 634 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 523 | ||||||||
Average Number Employees During Period | 6 | 5 | 5 | 2 | 1 | ||||
Comprehensive Income Expense | 77 080 | 86 845 | |||||||
Corporation Tax Payable | 21 567 | 22 337 | 31 127 | 23 464 | 28 677 | 33 859 | |||
Creditors | 24 378 | 23 875 | 59 698 | 44 767 | 26 755 | 31 541 | 38 103 | 11 471 | 17 659 |
Depreciation Expense Property Plant Equipment | 762 | 952 | |||||||
Dividends Paid | 38 129 | 105 734 | |||||||
Income Expense Recognised Directly In Equity | -38 029 | -105 734 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 714 | 502 | 385 | 631 | 688 | |||
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | 71 765 | 52 305 | 19 615 | 68 819 | 64 701 | 68 715 | 103 662 | 65 782 | 90 371 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 35 000 | 36 218 | 12 698 | 2 152 | 2 864 | 4 244 | |||
Other Taxation Social Security Payable | 1 088 | 1 143 | 942 | 1 139 | |||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 77 080 | 86 845 | |||||||
Property Plant Equipment Gross Cost | 3 048 | 4 571 | 4 571 | 4 571 | 4 571 | 6 883 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 312 | ||||||||
Total Assets Less Current Liabilities | 74 051 | 55 162 | 21 758 | 70 460 | 65 957 | 71 652 | 105 911 | 65 782 | 90 371 |
Trade Debtors Trade Receivables | 23 337 | 15 352 | 6 399 | 8 686 | 9 378 | 46 748 | |||
Fixed Assets | 2 249 | ||||||||
Creditors Due After One Year | 35 000 | ||||||||
Creditors Due Within One Year | 24 378 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 39 051 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | -100 | ||||||||
Tangible Fixed Assets Additions | 3 048 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 048 | ||||||||
Tangible Fixed Assets Depreciation | 762 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 762 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy