Martin Parfrement Ltd
550 Valley Road NG5 1JJ Nottingham
Number: 06983689
Incorporation date: 2009-08-06
Dissolution date: 2023-01-31
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Martin Parfrement came into being in 2009 as a company enlisted under no 06983689, located at NG5 1JJ Nottingham at 550 Valley Road. This company's last known status was dissolved. Martin Parfrement had been offering its services for at least 14 years.
The firm was supervised by an individual director: Martin P. who was administering it for 14 years.
Martin P. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 1 631 | 1 000 | 963 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 060 | 3 278 | 2 058 | 1 021 | 3 275 | 801 | ||
| Current Assets | 3 146 | 3 373 | 1 689 | 4 268 | 2 058 | 2 546 | 3 275 | |
| Debtors | 421 | 629 | 990 | 1 525 | ||||
| Other Debtors | 1 525 | |||||||
| Property Plant Equipment | 87 | 65 | 49 | 37 | 28 | 21 | ||
| Intangible Fixed Assets | 116 | |||||||
| Cash Bank In Hand | 2 725 | 3 373 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 631 | 1 000 | ||||||
| Tangible Fixed Assets | 154 | 116 | 87 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 630 | 999 | 962 | |||||
| Shareholder Funds | 1 631 | 1 000 | 963 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 460 | 476 | 488 | 497 | 504 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 798 | 235 | 934 | 291 | 350 | |||
| Creditors | 813 | 2 429 | 423 | 934 | 2 421 | 458 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 16 | 12 | 9 | 7 | |||
| Net Current Assets Liabilities | 1 477 | 884 | 876 | 1 839 | 1 635 | 1 612 | 854 | 343 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 15 | 2 194 | 423 | 2 130 | 108 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 525 | 525 | 525 | 525 | 525 | |||
| Total Assets Less Current Liabilities | 1 631 | 1 000 | 963 | 1 904 | 1 684 | 1 649 | 882 | 364 |
| Trade Debtors Trade Receivables | 629 | 990 | ||||||
| Cash Bank | 3 373 | 1 060 | ||||||
| Creditors Due Within One Year | 1 669 | 2 489 | 813 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Fixed Assets | 154 | 116 | ||||||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 525 | 525 | ||||||
| Tangible Fixed Assets Depreciation | 371 | 409 | 438 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 | 29 | ||||||
Role: Director
Appointed: 06 August 2009
Latest update: 4 December 2022
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 20 August 2022 |
| Confirmation statement last made up date | 06 August 2021 |
| Annual Accounts 16 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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