Par-tx Limited in Hemel Hempstead, HP3 9TS

Description

Data updated on: 01-11-2023

Par-tx came into being in 2009 as a company enlisted under no 07098664, located at HP3 9TS Hemel Hempstead at 4 Oakdene Road. This firm has been in business for 15 years and its last known status is active. The company's Standard Industrial Classification Code is 45111 meaning Sale of new cars and light motor vehicles. Saturday 31st December 2022 is the last time when the company accounts were filed.

Concerning this particular firm, a variety of director's responsibilities have so far been performed by Sarah H. who was formally appointed in 2009 in December.

Sarah H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 772	1 820	-2 488	-12 848	-13 336

Balance Sheet
Cash Bank In Hand	410
Cash Bank On Hand						18 488
Current Assets	68 765	52 315	35 172		19 167	40 588	36 789	86 002	91 074	85 151	76 018	65 744
Debtors	37 830	47 265	35 172	17 761	19 167	22 100	36 789
Other Debtors					19 167	22 000	35 689
Stocks Inventory	30 525	5 050
Tangible Fixed Assets		180	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 771	1 819	-2 489	-12 849	-13 337
Shareholder Funds	1 772	1 820	-2 488	-12 848	-13 336

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					270
Average Number Employees During Period						1			1	1	1
Bank Borrowings Overdrafts					8 648		15 459
Creditors					32 503	46 702	39 900	88 997	89 257	82 542	69 584	59 140
Creditors Due Within One Year	66 993	50 675	37 750	30 609	32 503
Disposals Decrease In Amortisation Impairment Intangible Assets							5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						270
Disposals Intangible Assets							5 000
Disposals Property Plant Equipment						270
Fixed Assets		180	90
Intangible Assets Gross Cost					5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1 772	1 640	-2 578	-12 848	-13 336	-6 114	-3 111	-2 995	1 817	2 609	6 434	6 604
Number Shares Allotted		1	1	1	1
Other Creditors					23 642	43 775	23 725
Other Taxation Social Security Payable					213	427	716
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					270
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		270
Tangible Fixed Assets Cost Or Valuation		270	270	270
Tangible Fixed Assets Depreciation		90	180	270
Tangible Fixed Assets Depreciation Charged In Period		90	90	90
Total Assets Less Current Liabilities	1 772	1 820	-2 488	-12 848	-13 336	-6 114	-3 111	-2 995	1 817	2 609	6 434	6 604
Trade Creditors Trade Payables						2 500
Trade Debtors Trade Receivables						100	1 100

Company staff

Sarah H.

Role: Director

Appointed: 08 December 2009

Latest update: 25 January 2024

People with significant control

Sarah H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Par-tx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Par-tx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

People with significant control

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015