Parrs Gate Ltd is a private limited company that can be found at Enterprise House, 97 Alderley Road, Wilmslow SK9 1PT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Gar C., appointed on 22 May 2018.
The company is classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was filed on 2023-05-21 and the date for the following filing is 2024-06-04. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Enterprise House |
| Office Address2 | 97 Alderley Road |
| Town | Wilmslow |
| Post code | SK9 1PT |
| Country of origin | United Kingdom |
| Registration Number | 11376438 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Gar C. This PSC and has 75,01-100% shares.
Gar C.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 | 131 891 | 311 103 | 418 623 | 585 865 |
| Current Assets | 76 318 | 221 357 | 336 049 | 456 783 | 612 325 |
| Debtors | 76 118 | 89 466 | 24 946 | 38 160 | 26 460 |
| Other Debtors | 11 867 | 3 530 | |||
| Property Plant Equipment | 5 741 | 5 751 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 3 831 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 |
| Creditors | 826 267 | 839 881 | 837 947 | 806 803 | 759 774 |
| Fixed Assets | 750 793 | 756 534 | 756 544 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 914 | 1 917 | |||
| Investment Property | 750 793 | 750 793 | 750 793 | 750 793 | 750 793 |
| Investment Property Fair Value Model | 750 793 | 750 793 | 750 793 | 750 793 | |
| Net Current Assets Liabilities | -749 949 | -618 524 | -501 898 | -350 020 | -147 449 |
| Other Creditors | 813 512 | 799 436 | 800 795 | 764 115 | 704 451 |
| Other Taxation Social Security Payable | 198 | 40 445 | 37 152 | 42 688 | 55 323 |
| Property Plant Equipment Gross Cost | 7 655 | 9 582 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 655 | 1 927 | |||
| Total Assets Less Current Liabilities | 844 | 132 269 | 248 895 | 406 514 | 609 095 |
| Trade Creditors Trade Payables | 12 557 | ||||
| Trade Debtors Trade Receivables | 64 251 | 85 936 | 24 946 | 38 160 | 26 460 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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