The Parade (Neath) Limited

Private Limited Company · Port Talbot

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£288,635

Cash

£275,099

Turnover

—

Profit / loss

—

Current assets

£328,812

Creditors < 1 year

£143,040

Equity

—

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months
Balance sheet
Net assets	£288,635	£283,798	£328,813	£348,471	£397,049	£555,813	£473,704	£364,152
Equity	—	—	—	—	£397,049	£555,813	£473,704	£364,152
Assets
Fixed assets	£1,638,437	£1,510,156	£1,463,094	£1,506,891	£1,462,545	£1,553,202	£1,613,859	£1,277,729
Intangible assets	£1	£1	£1	£1	£1	£1	£1	£1
Property, plant & equipment	£1,638,436	£1,510,155	£1,463,093	£1,506,890	£1,462,544	£1,553,201	£1,613,858	£1,277,728
Current assets	£328,812	£135,120	£131,993	£234,538	£244,390	£34,542	£37,455	£106,796
Cash at bank	£275,099	£44,584	£50,561	£157,566	£219,390	£13,087	£19,417	£80,848
Debtors	£23,420	£60,243	£50,827	£46,679	£25,000	£323	£0	£6,948
Stock	£30,293	£30,293	£30,605	£30,293	£0	£21,132	£18,038	£19,000
Liabilities
Creditors within one year	£143,040	£170,450	£185,676	£199,343	£106,340	£148,475	£195,140	£161,906
Creditors after one year	£1,534,679	£1,167,384	£1,064,249	£1,181,585	£1,179,174	£847,813	£936,862	£823,920
Net current assets	£185,772	−£35,330	−£53,683	£35,195	£138,050	−£113,933	−£157,685	−£55,110
Assets less current liabilities	£1,824,209	£1,474,826	£1,409,411	£1,542,086	£1,600,595	£1,439,269	£1,456,174	£1,222,619
People & pay
Average employees	20	20	20	20	18	43	46	35
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing