Parenting Apart Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

Parenting Apart Limited is located at Stourbridge at 15-17 Church Street. You can search for the firm by referencing its post code - DY8 1LU. The firm has been operating on the English market for eleven years. The firm is registered under the number 08586917 and its official status is active. This company known today as Parenting Apart Limited, was previously listed under the name of Claire Field Consultancy. The change has occurred in 2019-12-09. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. Parenting Apart Ltd reported its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was submitted on 27th June 2023.

The firm's trademark number is UK00003179316. They filed a trademark application on 2016/08/09 and it was granted after five months. The trademark will no longer be valid after 2026/08/09.

We have 1 managing director at present managing this company, specifically Claire F. who's been carrying out the director's responsibilities since 2013-06-27.

Previous company's names
Parenting Apart Limited 2019-12-09
Claire Field Consultancy Limited 2013-06-27

Trade marks

Trademark UK00003179316

Trademark UK00003179316

Trademark image:	-
Status:	Registered
Filing date:	2016-08-09
Date of entry in register:	2017-01-06
Renewal date:	2026-08-09
Owner name:	Claire Field Consultancy Limited
Owner address:	15-17 Church Street, STOURBRIDGE, United Kingdom, DY8 1LU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	784	1 253

Balance Sheet
Cash Bank On Hand			1 388		1 501	3 903	1 497	5 458	6 687
Current Assets			6 115	16 538	46 748	48 193	11 976	94 927	66 916
Debtors	6 613		4 727	16 538	45 247	44 290	10 479	89 469	60 229
Net Assets Liabilities		1 373	6 971	7 883	21 778	959	-75 576	2 147	2 226
Other Debtors			4 727	16 538	32 655	40 551	4 809	40 034	48 581
Property Plant Equipment			509	433	368	1 025	740	630	535
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	784	1 253
Tangible Fixed Assets		599

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	684	1 153
Shareholder Funds	784	1 253

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			196	272	337	517	802	542	1 007
Average Number Employees During Period				1	3	6	3	4	2
Bank Borrowings Overdrafts				12 741	17 558	23 325	35 000	25 455	18 051
Corporation Tax Payable							2 791	2 468
Creditors		536	6 653	15 088	30 268	23 325	35 000	62 886	39 833
Fixed Assets	9 000	8 599	7 509	6 433	5 368	5 025	2 740	1 630	535
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				76	65	180		111	95
Intangible Assets			7 000	6 000	5 000	4 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	3 494	-6 690	-538	1 450	16 480	19 259	-43 316	32 041	27 083
Other Creditors			6 183	1 039	923	944	10 907	11 983	2 749
Other Taxation Social Security Payable			470	1 308	11 819	4 579	4 761	15 880	1 401
Property Plant Equipment Gross Cost			705	705	705	1 542	1 542	1 542
Total Assets Less Current Liabilities	3 494	1 909	6 971	7 883	21 848	24 284	-40 576	33 671	27 618
Trade Creditors Trade Payables					-32	14 218	19 506	9 366	17 632
Trade Debtors Trade Receivables					12 592	3 739	5 670	49 435
Amount Specific Advance Or Credit Directors	5 525	473	5 211	13 448	31 347	40 481
Amount Specific Advance Or Credit Made In Period Directors		18 701	7 143	13 448	48 043	55 157
Amount Specific Advance Or Credit Repaid In Period Directors		13 649	36 566		30 144	46 023
Amounts Owed By Group Undertakings									11 648
Amounts Owed To Group Undertakings								202
Creditors Due After One Year		536
Creditors Due Within One Year	8 216	6 690
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal					70
Provisions For Liabilities Charges		120
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		705
Tangible Fixed Assets Cost Or Valuation		705
Tangible Fixed Assets Depreciation		106
Tangible Fixed Assets Depreciation Charged In Period		106
Total Additions Including From Business Combinations Property Plant Equipment						837
Advances Credits Directors	6 613	473
Advances Credits Made In Period Directors	13 475
Advances Credits Repaid In Period Directors	19 000

Company staff

Claire F.

Role: Director

Appointed: 27 June 2013

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Kamailjeet K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kamailjeet K.

Notified on 4 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parenting Apart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003179316

Financial data based on annual reports

Company staff

Claire F.

People with significant control

Kamailjeet K.

Claire F.

Accounts Documents

Company filings

Filing category

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