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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 2
  • 1
    Allen, Jamie Ronald
    Director born in December 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-03-28 ~ now
    OF - Director → CIF 0
    Mr Jamie Ronald Allen
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2022-10-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hand, Michael Paul
    Company Director born in July 1986
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-11-05 ~ now
    OF - Director → CIF 0
    Mr Michael Paul Hand
    Born in July 1986
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-11-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Allen, Jamie Ronald
    Director born in December 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-03-07 ~ 2018-11-09
    OF - Director → CIF 0
    Mr Jamie Ronald Allen
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2018-03-07 ~ 2018-11-19
    PE - Has significant influence or control → CIF 0
  • 2
    Mr James Christie Mackay
    Born in June 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-11-19 ~ 2021-07-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PARCO CIVIL ENGINEERING & GROUNDWORKS LTD

Previous name
GI HOLDINGS (SOUTHERN) LIMITED - 2020-06-12
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
104,565 GBP2024-04-30
5,238 GBP2023-04-30
Total Inventories
385,844 GBP2024-04-30
337,906 GBP2023-04-30
Debtors
1,115,484 GBP2024-04-30
679,690 GBP2023-04-30
Cash at bank and in hand
697,480 GBP2024-04-30
503,934 GBP2023-04-30
Current Assets
2,198,808 GBP2024-04-30
1,521,530 GBP2023-04-30
Creditors
Amounts falling due within one year
1,403,114 GBP2024-04-30
1,045,378 GBP2023-04-30
Net Current Assets/Liabilities
795,694 GBP2024-04-30
476,152 GBP2023-04-30
Total Assets Less Current Liabilities
900,259 GBP2024-04-30
481,390 GBP2023-04-30
Creditors
Amounts falling due after one year
10,810 GBP2024-04-30
20,812 GBP2023-04-30
Net Assets/Liabilities
889,449 GBP2024-04-30
460,578 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
889,349 GBP2024-04-30
460,478 GBP2023-04-30
Equity
889,449 GBP2024-04-30
460,578 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,775 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,807 GBP2024-04-30
12,829 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,775 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
40,031 GBP2024-04-30
Plant and equipment
45,156 GBP2024-04-30
Furniture and fittings
8,960 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,242 GBP2024-04-30
7,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,773 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,773 GBP2024-04-30
Furniture and fittings
1,344 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
36,028 GBP2024-04-30
Plant and equipment
38,383 GBP2024-04-30
Furniture and fittings
7,616 GBP2024-04-30
Motor vehicles
1,794 GBP2023-04-30
Trade Debtors/Trade Receivables
317,974 GBP2024-04-30
350,707 GBP2023-04-30
Other Debtors
797,510 GBP2024-04-30
328,983 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,024 GBP2024-04-30
10,024 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
658,536 GBP2024-04-30
381,759 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
266,776 GBP2024-04-30
231,661 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
390,892 GBP2024-04-30
416,249 GBP2023-04-30
Other Creditors
Amounts falling due within one year
76,886 GBP2024-04-30
5,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,810 GBP2024-04-30
20,812 GBP2023-04-30
Advances or credits given to directors
501,603 GBP2024-04-30
191,625 GBP2023-04-30
Advances or credits made to directors during the period
309,978 GBP2023-05-01 ~ 2024-04-30
191,625 GBP2022-05-01 ~ 2023-04-30
  • PARCO CIVIL ENGINEERING & GROUNDWORKS LTD
    Info
    GI HOLDINGS (SOUTHERN) LIMITED - 2020-06-12
    Registered number 11240204
    icon of addressTml House, 1a The Anchorage, Gosport PO12 1LY
    Private Limited Company incorporated on 2018-03-07 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
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.