The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Scholey, Mark Jonathan
Company Director born in December 1964Individual (3 offsprings)Officer
2019-06-04 ~ nowOF - Director → CIF 0Mr Mark Jonathan Scholey
Born in December 1964Individual (3 offsprings)Person with significant control 2023-07-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Scholey, Mark Jonathan
Director born in December 1964Individual (3 offsprings)Officer 2017-06-07 ~ 2017-10-17OF - Director → CIF 0Mr Mark Jonathan Scholey
Born in December 1964Individual (3 offsprings)Person with significant control 2017-06-07 ~ 2017-10-17PE - Ownership of shares – 75% or more → CIF 0 - 2
Hardy, Charlotte Louise
Director born in July 1990Individual (1 offspring)Officer 2017-10-19 ~ 2023-07-07OF - Director → CIF 0Mrs Charlotte Louise Hardy
Born in July 1990Individual (1 offspring)Person with significant control 2017-10-17 ~ 2023-07-07PE - Has significant influence or control → CIF 0 2018-02-01 ~ 2023-07-07PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PINK PARROT HOLDING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
340,724 GBP2023-09-30
316,639 GBP2022-09-30
Debtors
235,067 GBP2023-09-30
293,179 GBP2022-09-30
Cash at bank and in hand
55,889 GBP2023-09-30
20,983 GBP2022-09-30
Current Assets
290,956 GBP2023-09-30
314,162 GBP2022-09-30
Net Current Assets/Liabilities
-73,293 GBP2023-09-30
-65,616 GBP2022-09-30
Total Assets Less Current Liabilities
267,431 GBP2023-09-30
251,023 GBP2022-09-30
Net Assets/Liabilities
121,159 GBP2023-09-30
190,408 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
5 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,467 GBP2023-09-30
282,467 GBP2022-09-30
Motor vehicles
271,787 GBP2023-09-30
174,411 GBP2022-09-30
Computers
3,576 GBP2023-09-30
3,576 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
557,830 GBP2023-09-30
460,454 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-18,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,668 GBP2023-09-30
67,893 GBP2022-09-30
Motor vehicles
104,534 GBP2023-09-30
73,348 GBP2022-09-30
Computers
2,904 GBP2023-09-30
2,574 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,106 GBP2023-09-30
143,815 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,775 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
41,813 GBP2022-10-01 ~ 2023-09-30
Computers
330 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,627 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,627 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
172,799 GBP2023-09-30
214,574 GBP2022-09-30
Motor vehicles
167,253 GBP2023-09-30
101,063 GBP2022-09-30
Computers
672 GBP2023-09-30
1,002 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
200,225 GBP2023-09-30
239,657 GBP2022-09-30
Other Debtors
Amounts falling due within one year
34,842 GBP2023-09-30
53,522 GBP2022-09-30
Debtors
Amounts falling due within one year
235,067 GBP2023-09-30
293,179 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
126,521 GBP2023-09-30
156,691 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
100,941 GBP2023-09-30
80,064 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,653 GBP2023-09-30
82,837 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
61,173 GBP2023-09-30
55,778 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,571 GBP2023-09-30
2,591 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
25,390 GBP2023-09-30
1,817 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
26,666 GBP2023-09-30
36,666 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
112,989 GBP2023-09-30
17,332 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
- Registered number 10806512
PINK PARROT HOLDING LIMITED
Info
Primrose Business Park Whites Lane, Blackwell, Alfreton DE55 5GZPrivate Limited Company incorporated on 2017-06-07 (8 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-07-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.