64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
220,212 GBP2024-03-31
225,939 GBP2023-04-30
Fixed Assets - Investments
201 GBP2024-03-31
201 GBP2023-04-30
Fixed Assets
220,413 GBP2024-03-31
226,140 GBP2023-04-30
Debtors
141,031 GBP2024-03-31
136,031 GBP2023-04-30
Cash at bank and in hand
2,686 GBP2024-03-31
2,837 GBP2023-04-30
Current Assets
143,717 GBP2024-03-31
139,033 GBP2023-04-30
Creditors
Current
29,674 GBP2024-03-31
23,826 GBP2023-04-30
Net Current Assets/Liabilities
114,043 GBP2024-03-31
115,207 GBP2023-04-30
Total Assets Less Current Liabilities
334,456 GBP2024-03-31
341,347 GBP2023-04-30
Creditors
Non-current
-65,701 GBP2024-03-31
-84,079 GBP2023-04-30
Net Assets/Liabilities
267,647 GBP2024-03-31
256,137 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
267,547 GBP2024-03-31
256,037 GBP2023-04-30
Equity
267,647 GBP2024-03-31
256,137 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-03-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
235,786 GBP2023-04-30
Plant and equipment
39,397 GBP2023-04-30
Furniture and fittings
6,580 GBP2023-04-30
Computers
7,190 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
288,953 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,344 GBP2024-03-31
22,528 GBP2023-04-30
Plant and equipment
32,301 GBP2024-03-31
29,935 GBP2023-04-30
Furniture and fittings
4,557 GBP2024-03-31
4,332 GBP2023-04-30
Computers
6,539 GBP2024-03-31
6,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,741 GBP2024-03-31
63,014 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,816 GBP2023-05-01 ~ 2024-03-31
Plant and equipment
2,366 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
225 GBP2023-05-01 ~ 2024-03-31
Computers
320 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,727 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
210,442 GBP2024-03-31
213,258 GBP2023-04-30
Plant and equipment
7,096 GBP2024-03-31
9,462 GBP2023-04-30
Furniture and fittings
2,023 GBP2024-03-31
2,248 GBP2023-04-30
Computers
651 GBP2024-03-31
971 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
201 GBP2023-04-30
Investments in Group Undertakings
201 GBP2024-03-31
201 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
141,031 GBP2024-03-31
136,031 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,996 GBP2024-03-31
16,357 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,292 GBP2024-03-31
217 GBP2023-04-30
Amounts owed to group undertakings
Current
3,100 GBP2024-03-31
4,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,286 GBP2024-03-31
2,415 GBP2023-04-30
Other Creditors
Current
237 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
65,701 GBP2024-03-31
84,079 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,295 GBP2024-03-31
11,295 GBP2023-04-30
Between one and five year
2,824 GBP2024-03-31
14,119 GBP2023-04-30
All periods
14,119 GBP2024-03-31
25,414 GBP2023-04-30
Bank Borrowings
Secured
82,697 GBP2024-03-31
100,436 GBP2023-04-30
PARALLEL HOUSE (GROUP) LIMITED
InfoTHE CAR CARE COMPANY (WILTSHIRE) LIMITED - 2016-04-27
PARALLEL HOUSE (GROUP) LIMITED - 2016-04-06
Registered number 08744713
Unit 6 Redman Business Centre, Redman Road, Calne, Wiltshire SN11 9RA
Private Limited Company incorporated on 2013-10-23 (11 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-23
CIF 0PARALLEL HOUSE (GROUP) LIMITED
SRegistered number 0874473

Unit 6, Redman Business Centre, Redman Road, Porte Marsh Industrial Estate, Calne, Wiltshire, United Kingdom, SN11 9RA
Ltd in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 PARALLEL HOUSE (GROUP) LIMITED
SRegistered number 0874473

Unit 6, Redman Business Centre, Redman Road, Porte Marsh Industrial Estate, Calne, Wiltshire, United Kingdom, SN11 9RA
Ltd in Companies House, United Kingdom
CIF 4