Founded in 2017, Parsec Estates, classified under reg no. 10561688 is an active company. Currently registered at 31 Wellington Road CW5 7ED, Nantwich the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Steven W., appointed on 12 January 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 10561688 |
Date of Incorporation | Thu, 12th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Steven W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Diane W. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven W.
Notified on | 12 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane W.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 132 606 | 136 466 | 143 539 | 148 089 | 133 347 | 130 079 |
Current Assets | 132 696 | 136 578 | 143 674 | 148 238 | 133 470 | 131 114 |
Debtors | 90 | 112 | 135 | 149 | 123 | 1 035 |
Net Assets Liabilities | -15 087 | -19 753 | -25 014 | -32 645 | -60 273 | -73 818 |
Other Debtors | 149 | 123 | 1 035 | |||
Property Plant Equipment | 2 112 | 1 690 | 1 352 | 1 082 | 866 | 693 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 160 | 700 | 1 080 | 1 320 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 538 | 876 | 1 146 | 1 362 | 1 535 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 228 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 244 | 1 323 | 2 168 | |||
Creditors | 387 151 | 397 437 | 407 997 | 418 837 | 429 965 | 441 389 |
Fixed Assets | 242 472 | 242 050 | 241 712 | 241 442 | 248 376 | 248 203 |
Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 422 | 338 | 270 | 216 | 173 |
Investment Property | 240 360 | 240 360 | 240 360 | 240 360 | 247 510 | 247 510 |
Investment Property Fair Value Model | 240 360 | 240 360 | 240 360 | 240 360 | 247 510 | |
Net Current Assets Liabilities | 129 592 | 135 634 | 141 271 | 144 750 | 121 316 | 119 368 |
Number Shares Issued Fully Paid | 10 | |||||
Other Creditors | 1 320 | 11 609 | 11 746 | |||
Other Remaining Borrowings | 387 151 | 397 437 | 407 997 | 418 837 | 429 965 | 441 389 |
Other Taxation Social Security Payable | 2 168 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 90 | 112 | 135 | 149 | ||
Property Plant Equipment Gross Cost | 2 228 | 2 228 | 2 228 | 2 228 | 2 228 | |
Total Assets Less Current Liabilities | 372 064 | 377 684 | 382 983 | 386 192 | 369 692 | 367 571 |
Total Borrowings | 387 151 | 397 437 | 407 997 | 418 837 | 429 965 | 441 389 |
Trade Creditors Trade Payables | 944 | 545 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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