Parsec Consulting Engineers started in year 2004 as Private Limited Company with registration number 05060753. The Parsec Consulting Engineers company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Darlington West at 27 Pierremont Crescent. Postal code: DL3 9PB.
Currently there are 2 directors in the the firm, namely Beverley A. and Shaun A.. In addition one secretary - Beverley A. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Pierremont Crescent |
Office Address2 | Darlington |
Town | Darlington West |
Post code | DL3 9PB |
Country of origin | United Kingdom |
Registration Number | 05060753 |
Date of Incorporation | Tue, 2nd Mar 2004 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Shaun A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Beverley A. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beverley A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 33 102 | 35 901 | 28 707 | 23 479 | ||||||
Balance Sheet | ||||||||||
Current Assets | 67 535 | 57 298 | 38 616 | 36 312 | 33 411 | 40 973 | 18 139 | 64 503 | 90 672 | 93 133 |
Net Assets Liabilities | 26 179 | 23 060 | 27 865 | 11 269 | 30 951 | 47 014 | 57 862 | |||
Cash Bank In Hand | 19 352 | 26 633 | ||||||||
Debtors | 48 183 | 30 665 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 33 102 | 35 901 | 28 707 | 23 479 | ||||||
Tangible Fixed Assets | 6 907 | 8 711 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 33 002 | 35 801 | ||||||||
Shareholder Funds | 33 102 | 35 901 | 28 707 | 23 479 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 19 395 | 18 893 | 21 214 | 14 646 | 31 221 | 44 205 | 37 025 | |||
Fixed Assets | 6 907 | 8 711 | 16 753 | 15 187 | 12 150 | 9 720 | 7 776 | 6 221 | 7 627 | 6 397 |
Net Current Assets Liabilities | 27 195 | 28 620 | 22 837 | 16 917 | 14 518 | 19 759 | 3 493 | 33 282 | 46 467 | 56 108 |
Total Assets Less Current Liabilities | 34 102 | 37 331 | 39 590 | 32 104 | 26 668 | 29 479 | 11 269 | 39 503 | 54 094 | 62 505 |
Creditors Due After One Year | 7 783 | 5 925 | ||||||||
Creditors Due Within One Year | 40 340 | 28 678 | 15 779 | 19 395 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 000 | 1 430 | 3 100 | 2 700 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 3 822 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 430 | 33 252 | ||||||||
Tangible Fixed Assets Depreciation | 22 523 | 24 541 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 018 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 16th, September 2023 |
accounts | Free Download (3 pages) |
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