Founded in 2016, Paroc Management Consultancy, classified under reg no. 10460441 is an active company. Currently registered at Shortings Farm Cottage Bildeston Road IP8 4RS, Ipswich the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Cindy E. and Paul W.. In addition one secretary - Cindy W. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Sian E.. There were no ex directors.
| Office Address | Shortings Farm Cottage Bildeston Road |
| Office Address2 | Offton |
| Town | Ipswich |
| Post code | IP8 4RS |
| Country of origin | United Kingdom |
| Registration Number | 10460441 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 13 November 2023
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Cindy E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cindy E.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 796 | 4 500 | |||
| Current Assets | 15 025 | 10 886 | 1 061 | 4 870 | |
| Debtors | 2 229 | 6 386 | 4 107 | ||
| Net Assets Liabilities | 2 209 | 469 | 553 | 9 638 | 300 |
| Other Debtors | 6 386 | 4 107 | |||
| Property Plant Equipment | 6 095 | 7 943 | 5 957 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 263 | 4 910 | 6 896 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 598 | 4 495 | |||
| Amounts Owed To Related Parties | 4 110 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | 300 | ||
| Creditors | 17 753 | 16 851 | 7 871 | ||
| Depreciation Amortisation Impairment Expense | 1 490 | 837 | |||
| Disposals Property Plant Equipment | -240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 263 | 2 647 | 1 986 | ||
| Net Current Assets Liabilities | -2 728 | -5 965 | 6 810 | 4 870 | |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | ||
| Other Creditors | 740 | 2 220 | 1 665 | ||
| Other Operating Expenses Format2 | 73 | 84 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -1 563 | -921 | |||
| Property Plant Equipment Gross Cost | 8 358 | 12 853 | 12 853 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 158 | 1 509 | 1 132 | ||
| Taxation Social Security Payable | 12 903 | 7 800 | 5 978 | ||
| Total Assets Less Current Liabilities | 3 367 | 1 978 | 553 | 9 638 | 300 |
| Total Borrowings | 6 831 | 228 | |||
| Trade Debtors Trade Receivables | 2 229 | ||||
| Amount Specific Advance Or Credit Directors | 6 388 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 388 | ||||
| Fixed Assets | 5 957 | 4 468 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on Monday 13th November 2023 filed on: 13th, November 2023 |
officers | Free Download (1 page) |
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