Parfen Limited has been in the United Kingdom for at least 36 years. Started with Registered No. 02315648 in the year 1988, it is located at C/o Xeinadin Corporate Recovery, Manchester M2 3BD. The enterprise's SIC and NACE codes are 87100 meaning Residential nursing care facilities. 2020-03-30 is the last time when account status updates were filed.
Parfen Limited
General information
Name:
Parfen Ltd
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 02315648
Incorporation date: 1988-11-10
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 741 252 | 752 224 | 782 741 | 769 563 | 772 643 | 697 710 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 155 292 | 207 878 | 331 425 | 441 460 | 169 295 | |||||
| Current Assets | 277 069 | 238 733 | 168 577 | 142 779 | 177 233 | 156 864 | 208 339 | 331 546 | 441 460 | |
| Debtors | 2 962 | 4 874 | 4 727 | 9 689 | 1 655 | 1 572 | 461 | 121 | ||
| Net Assets Liabilities | 772 643 | 697 710 | 750 288 | 757 063 | 847 527 | 642 148 | ||||
| Other Debtors | 1 572 | 461 | 121 | |||||||
| Property Plant Equipment | 545 560 | 546 142 | 544 957 | 553 508 | 553 960 | |||||
| Cash Bank In Hand | 224 089 | 233 859 | 163 850 | 133 090 | 175 578 | 155 292 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 741 252 | 752 224 | 782 741 | 769 563 | 772 643 | 697 710 | ||||
| Tangible Fixed Assets | 599 923 | 598 172 | 596 682 | 596 076 | 595 228 | 545 560 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 741 152 | 752 124 | 782 641 | 769 463 | 772 543 | 747 610 | ||||
| Shareholder Funds | 741 252 | 752 224 | 782 741 | 769 563 | 772 643 | 697 710 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 668 | 278 | 1 489 | |||||||
| Total Fixed Assets Cost Or Valuation | 690 181 | 690 181 | 690 849 | 691 127 | 642 616 | |||||
| Total Fixed Assets Depreciation | 41 991 | 43 481 | 44 755 | 45 881 | 47 038 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 490 | 1 274 | 1 126 | 1 157 | ||||||
| Total Fixed Assets Revaluation | -50 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 038 | 48 287 | 49 472 | 52 165 | 54 938 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 831 | 11 244 | 3 225 | |||||||
| Average Number Employees During Period | 28 | 29 | 33 | 30 | 33 | |||||
| Corporation Tax Payable | 6 045 | 12 885 | 1 780 | 19 143 | ||||||
| Creditors | 49 836 | 54 732 | 54 211 | 169 458 | 197 459 | 131 125 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||||
| Fixed Assets | 599 923 | 648 190 | 646 700 | 646 094 | 645 246 | 595 578 | 596 160 | 594 975 | 603 526 | 603 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 1 185 | 2 693 | 2 773 | ||||||
| Investments | 50 018 | 50 018 | 50 018 | 50 018 | ||||||
| Investments Fixed Assets | 50 018 | 50 018 | 50 018 | 50 018 | 50 018 | |||||
| Net Current Assets Liabilities | 141 329 | 104 034 | 136 041 | 123 469 | 127 397 | 102 132 | 154 128 | 162 088 | 244 001 | 38 170 |
| Other Creditors | 41 346 | 27 188 | 158 115 | 162 048 | 116 721 | |||||
| Other Investments Other Than Loans | 50 018 | 50 018 | 50 018 | 50 018 | ||||||
| Other Taxation Social Security Payable | 3 723 | 10 013 | 5 130 | 11 791 | 8 480 | |||||
| Property Plant Equipment Gross Cost | 592 598 | 594 429 | 594 429 | 605 673 | 608 898 | |||||
| Total Assets Less Current Liabilities | 741 252 | 752 224 | 782 741 | 769 563 | 772 643 | 697 710 | 750 288 | 757 063 | 847 527 | 642 148 |
| Trade Creditors Trade Payables | 3 618 | 4 125 | 4 433 | 4 477 | 5 924 | |||||
| Creditors Due Within One Year Total Current Liabilities | 135 740 | 134 699 | 32 536 | 19 310 | 49 836 | 54 732 | ||||
| Investments Current Assets | 50 018 | 50 018 | ||||||||
| Revaluation Reserve | 0 | -50 000 | ||||||||
| Tangible Fixed Assets Additions | 668 | 278 | 1 489 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 640 163 | 640 163 | 640 163 | 640 831 | 641 109 | 592 598 | ||||
| Tangible Fixed Assets Depreciation | 40 240 | 41 991 | 43 481 | 44 755 | 45 881 | 47 038 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 751 | 1 490 | 1 274 | 1 126 | 1 157 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -50 000 | |||||||||
| Total Fixed Asset Investments Cost Or Valuation | 50 018 | 50 018 | 50 018 | 50 018 | 50 018 | |||||
| Total Investments Fixed Assets | 50 018 | 50 018 | 50 018 | 50 018 | 50 018 | |||||
Company staff
Harvey S.
Role: Director
Appointed: 05 August 2013
Latest update: 14 April 2024
People with significant control
Harvey S.
Notified on
22 November 2019
Nature of control:
substantial control or influence
Andrew J.
Notified on
7 April 2016
Ceased on
28 September 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 March 2022 |
| Account last made up date | 30 March 2020 |
| Confirmation statement next due date | 22 November 2022 |
| Confirmation statement last made up date | 08 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 30 March 2020 |
Parfen Limited Health Care Provider
Provider address
Address
Sunnyside Residential Home, Adelaide Street
City
Bolton
County
Lancashire
Postal code
BL3 3NY
Provider info
HSCA start date
Tue, 11th Jan 2011
Contact data
Phone
01204653694
website
www.sunnysideresidentialhome.com
| Sunnyside Residential Home in Bolton | |
|---|---|
| Address | Adelaide Street , Bolton, BL3 3NY |
| Location | Lancashire, Bolton, North West |
| Start date | Tue, 11th Jan 2011 |
| Phone | 01204653694 |
| Medical services |
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| Medical procedures |
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| Service users |
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Company filings
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Accounts
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Annual return
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Confirmation statement
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Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to 2020/03/30 (AA)
filed on: 27th, May 2021
filed on: 27th, May 2021
accounts
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Services (by SIC Code)
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