Parfitt (builders) Limited in Cardiff, CF14 5NG

Description

Data updated on: 01-11-2023

Parfitt (builders) Limited can be gotten hold of in Hafod Fan The Close, Llanishen in Cardiff. The post code is CF14 5NG. Parfitt (builders) has been actively competing on the British market since the firm was started on 1945-03-05. The reg. no. is 00393688. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Parfitt (builders) Ltd released its account information for the financial period up to 2022/03/31. Its latest confirmation statement was filed on 2023/08/25.

According to the latest update, there seems to be a single managing director in the company: Debbie C. (since 2022-06-21). The following firm had been supervised by Pamela C. until 2022-09-22. As a follow-up a different director, including Michael C. quit in 2023.

Executives with significant control over the firm are: Michael C. owns 1/2 or less of company shares. Pamela C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 358	44 155	20 265	133 772	64 710	25 304	149 105
Current Assets	104 091	56 731	53 415	172 640	86 321	37 397	154 463
Debtors	2 733	12 576	33 150	38 868	21 611	12 093	5 358
Net Assets Liabilities	313 724	287 836	278 030	438 260
Other Debtors		9 964	30 538	27 509	7 998
Property Plant Equipment	255 732	3 163	2 680	2 269	1 929	1 640	1 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 819	12 388	12 871	13 282	13 622	13 911	54
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts	23 320	11 868
Corporation Tax Payable	20 071	8 499	26 258	30 713	11 289	6 451	6 963
Corporation Tax Recoverable	1 178	1 178	1 178	9 925	9 925	9 925	5 358
Creditors	23 328	11 868	29 609	36 649	17 038	13 994	14 368
Disposals Investment Property Fair Value Model				84 000			150 000
Fixed Assets		255 163	254 680	302 269	301 929	301 640	151 071
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				132 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				132 000
Increase From Depreciation Charge For Year Property Plant Equipment		569	483	411	340	289	301
Investment Property		252 000	252 000	300 000	300 000	300 000	150 000
Investment Property Fair Value Model			252 000	300 000	300 000	300 000	150 000
Net Current Assets Liabilities	81 320	44 541	23 806	135 991	69 283	23 403	140 095
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	8	3 691	3 351	5 936	2 250	2 714	3 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 158
Other Disposals Property Plant Equipment							15 551
Par Value Share		1	1
Property Plant Equipment Gross Cost	267 551	15 551	15 551	15 551	15 551	15 551	1 125
Provisions For Liabilities Balance Sheet Subtotal			456
Total Additions Including From Business Combinations Property Plant Equipment							1 125
Total Assets Less Current Liabilities	337 052	299 704	278 486	438 260	371 212	325 043	291 166
Trade Creditors Trade Payables					3 499	4 829	4 258
Trade Debtors Trade Receivables	1 555	1 434	1 434	1 434	3 688	2 168