Parwood Equestrian Limited in Normandy GUILDFORD

Parwood Equestrian Limited GUILDFORD

Parwood Equestrian started in year 2010 as Private Limited Company with registration number 07164248. The Parwood Equestrian company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Guildford at Westwood Barn Westwood Lane. Postal code: GU3 2JE.

The firm has one director. Michel E., appointed on 22 February 2010. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Parwood Equestrian Limited Address / Contact

Office Address	Westwood Barn Westwood Lane
Office Address2	Normandy
Town	Guildford
Post code	GU3 2JE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07164248
Date of Incorporation	Mon, 22nd Feb 2010
Industry	Other amusement and recreation activities n.e.c.
Industry	Operation of sports facilities
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (114 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Michel E.

Position: Director

Appointed: 22 February 2010

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Mamex West Ltd from Guildford, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mamex West Ltd

Westwood Barn Westwood Lane, Normandy, Guildford, Surrey, GU3 2JE, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	06721320
Notified on	6 April 2016
Nature of control:	75,01-100% voting rights 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-6 915	108 547

Balance Sheet
Cash Bank On Hand			8 218	5 416	5 200	1 545	37 282	18 696	57 124
Current Assets	31 569	57 762	29 870	51 775	26 287	98 867	42 480	36 733	92 105
Debtors	14 998	48 289	21 652	46 359	21 087	97 322	5 198	18 037	34 981
Net Assets Liabilities			64 264	32 316	-38 392	-210 566	-402 033	-684 031	127 798
Other Debtors			9 585		4 065	38 220		4 246	30 514
Property Plant Equipment			79 558	68 034	73 332	71 152	89 635	85 969	131 031
Cash Bank In Hand	16 571	9 473
Net Assets Liabilities Including Pension Asset Liability	-6 915	108 547
Tangible Fixed Assets	70 119	119 252

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 855 272	-2 040 336
Shareholder Funds	-6 915	108 547

Other
Accrued Liabilities			3 965	6 274	3 712	6 270	5 675	6 975	23 950
Accumulated Depreciation Impairment Property Plant Equipment			140 451	155 853	167 806	185 769	209 770	235 761	276 279
Additions Other Than Through Business Combinations Property Plant Equipment				3 878	27 265	15 783	118 984	22 325	85 580
Amounts Owed By Related Parties						36 184			2 056
Amounts Owed To Related Parties				8 399	94 184
Average Number Employees During Period			19	4	5	8	7	6	6
Creditors			45 164	87 493	138 011	329 356	519 352	747 004	24 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 913		-15 300
Disposals Property Plant Equipment					-10 014		-76 500
Financial Liabilities						329 356	469 352	704 103
Increase From Depreciation Charge For Year Property Plant Equipment				15 402	17 866	17 963	39 301	25 991	40 518
Net Current Assets Liabilities	-77 034	-10 705	-15 294	-35 718	-111 724	47 638	27 684	-22 996	20 878
Other Creditors			18 908	43 625	2 730				427
Prepayments			11 867	10 819	6 642	17 714		10 829
Property Plant Equipment Gross Cost			220 009	223 887	241 138	256 921	299 405	321 730	407 310
Taxation Social Security Payable			799	13 210	8 890	21 454	9 121	4 500	2 571
Total Assets Less Current Liabilities	-6 915	108 547			-38 392	118 790	117 319	62 973	151 909
Total Borrowings							50 000	42 901	24 111
Trade Creditors Trade Payables			21 492	15 985	28 495	23 505		48 254	34 368
Trade Debtors Trade Receivables			200	35 540	10 380	5 204	5 198	2 962	2 411
Creditors Due Within One Year	108 603	68 467
Fixed Assets	70 119	119 252
Number Shares Allotted		100
Other Aggregate Reserves	1 848 257	2 148 783
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		85 360
Tangible Fixed Assets Cost Or Valuation	133 814	219 174
Tangible Fixed Assets Depreciation	63 695	99 922
Tangible Fixed Assets Depreciation Charged In Period		36 227

Company filings

Filing category

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 13th, March 2024	gazette	Free Download (1 page)

Type		Category	Free download
DISS40	Compulsory strike-off action has been discontinued filed on: 13th, March 2024	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, March 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/12/20 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/12/20 filed on: 30th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 17th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/12/20 filed on: 29th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/12/20 filed on: 25th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/20 filed on: 29th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 27th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/12/20 filed on: 22nd, February 2019	confirmation statement	Free Download (3 pages)
PSC05	Change to a person with significant control 2019/02/21 filed on: 22nd, February 2019	persons with significant control	Free Download (2 pages)
PSC05	Change to a person with significant control 2019/02/21 filed on: 21st, February 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/02/20 director's details were changed filed on: 20th, February 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 27th, December 2018	accounts	Free Download (9 pages)
AD01	Address change date: 2018/07/05. New Address: Westwood Barn Westwood Lane Normandy Guildford Surrey GU3 2JE. Previous address: Unit 1C, Henley Business Park Pirbright Road Normandy Nr Guildford GU3 2DX filed on: 5th, July 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 4th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/12/20 filed on: 22nd, December 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/12/20 filed on: 27th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 10th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/12/20 with full list of members filed on: 20th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, December 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 10th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/12/20 with full list of members filed on: 19th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/19	capital
AR01	Annual return drawn up to 2013/12/20 with full list of members filed on: 3rd, January 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/03	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 3rd, January 2014	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2013/03/31 filed on: 21st, November 2013	accounts	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, May 2013	gazette	Free Download (1 page)
AA	Small-sized company accounts made up to 2012/04/30 filed on: 8th, May 2013	accounts	Free Download (7 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 30th, April 2013	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2012/12/20 with full list of members filed on: 29th, January 2013	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2011/04/30 filed on: 1st, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/20 with full list of members filed on: 10th, January 2012	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2011/02/22 with full list of members filed on: 7th, June 2011	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2010/09/30 filed on: 5th, January 2011	accounts	Free Download (3 pages)
AA01	Current accounting period shortened to 2011/04/30, originally was 2011/09/30. filed on: 22nd, December 2010	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2010/09/30 filed on: 6th, October 2010	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, February 2010	incorporation	Free Download (22 pages)