A.p. Parfitt Ltd
The Apex Sheriffs Orchard CV1 3PP Coventry
Number: 03780107
Incorporation date: 1999-05-28
Dissolution date: 2015-02-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
A.p. Parfitt came into being in 1999 as a company enlisted under no 03780107, located at CV1 3PP Coventry at The Apex. The company's last known status was dissolved. A.p. Parfitt had been in this business field for 16 years.
Andrew P. was this specific company's managing director, assigned to lead the company on 1999/07/01.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -26 233 | -20 903 | -19 832 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 321 | 309 | 1 943 |
| Current Assets | 21 796 | 32 854 | 33 764 |
| Debtors | 10 725 | 32 045 | 31 321 |
| Intangible Fixed Assets | 1 500 | 750 | |
| Net Assets Liabilities Including Pension Asset Liability | -26 233 | -20 903 | -19 832 |
| Stocks Inventory | 5 750 | 500 | 500 |
| Tangible Fixed Assets | 4 954 | 4 031 | 3 086 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -26 235 | -20 905 | -19 834 |
| Shareholder Funds | -26 233 | -20 903 | -19 832 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 54 483 | 54 483 | |
| Fixed Assets | 6 454 | 4 781 | 3 086 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 750 | 7 500 |
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 |
| Net Current Assets Liabilities | 21 796 | -25 684 | -22 918 |
| Tangible Fixed Assets Cost Or Valuation | 30 751 | 31 074 | 31 074 |
| Tangible Fixed Assets Depreciation | 25 797 | 27 043 | 27 988 |
| Total Assets Less Current Liabilities | 28 250 | -20 903 | -19 832 |
| Creditors Due Within One Year | 58 538 | 56 682 | |
| Intangible Fixed Assets Amortisation Charged In Period | 750 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 945 | ||
Role: Secretary
Appointed: 01 July 1999
Latest update: 30 October 2023
Role: Director
Appointed: 01 July 1999
Latest update: 30 October 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 25 June 2015 |
| Return last made up date | 28 May 2014 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
(4 pages)
