M & S Parton Limited in Barnsley, S71 3HJ

Description

Data updated on: 01-11-2023

M & S Parton began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08493367. This particular firm has operated for eleven years and the present status is active. The company's headquarters is registered in Barnsley at Boulder Bridge Lane. You could also locate the company by the postal code : S71 3HJ. The enterprise's registered with SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. M & S Parton Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. The business latest annual confirmation statement was released on Sun, 8th Jan 2023.

That limited company owes its well established position on the market and unending development to a group of two directors, specifically Michael P. and Simon P., who have been overseeing the firm since Thu, 15th Jun 2017.

Executives with significant control over the firm are: Simon P. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 160	1 327	1 981

Balance Sheet
Current Assets	87 649	82 861	65 035	86 239	77 959	46 308	62 903	100 766	146 026	155 970
Net Assets Liabilities			1 981	31 976	51 072	37 929	49 847	41 616	72 024	98 456
Cash Bank In Hand	81 649	82 361	64 635
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 160	1 327	1 981
Stocks Inventory	6 000	500	400
Tangible Fixed Assets	3 017	19 798	13 579

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 060	1 227	1 881
Shareholder Funds	1 160	1 327	1 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 103	-1 165	-1 155	-1 200	-1 485	-1 315	-1 260	-1 500
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			83 530	64 577	27 979	9 066	13 400	50 000	42 662	32 662
Fixed Assets	19 017	31 798	21 579	11 400	2 247	1 808	1 829	13 876	10 533	7 133
Net Current Assets Liabilities	-17 857	-30 471	-19 598	21 741	49 980	37 321	49 503	79 055	105 413	125 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				79		79
Total Assets Less Current Liabilities			3 084	33 141	52 227	39 129	51 332	92 931	115 946	132 618
Consideration For Shares Issued	100
Creditors Due Within One Year	105 506	113 332	84 633
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Michael P.

Role: Director

Appointed: 15 June 2017

Latest update: 2 May 2024

Simon P.

Role: Director

Appointed: 17 April 2013

Latest update: 2 May 2024

People with significant control

Simon P.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-04-17
Date Approval Accounts	8 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

M & S Parton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Simon P.

Malcolm P.

People with significant control

Simon P.

Michael P.

Accounts Documents

Company filings

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