Parfitt Mobile Limited in Norwich, NR1 3DY

Description

Data updated on: 01-11-2023

Parfitt Mobile Limited can be reached at Norwich at Office, 31. Anyone can search for the company by referencing its area code - NR1 3DY. Parfitt Mobile's launching dates back to year 2019. This business is registered under the number 11877032 and company's state is active. The firm's principal business activity number is 45200: Maintenance and repair of motor vehicles. The company's latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-11.

At present, the limited company is directed by 1 director: Neil P., who was arranged to perform management duties 5 years ago.

Executives who control the firm include: Neil P. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Laura H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 125	555	834	11
Current Assets	28 276	4 663	3 090	7 974
Debtors	18 401	358	1 506	7 213
Net Assets Liabilities	251	-8 997	-15 088	-22 170
Other Debtors	9 800		72	17
Property Plant Equipment	20 250	13 500	6 750
Total Inventories	5 750	3 750	750	750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 900	3 800	5 700	7 600
Accumulated Depreciation Impairment Property Plant Equipment	6 750	13 500	20 250	27 000
Additions Other Than Through Business Combinations Intangible Assets	9 500
Additions Other Than Through Business Combinations Property Plant Equipment	27 000
Average Number Employees During Period	1	1	1	1
Bank Overdrafts		77		160
Creditors	52 027	11 723	9 271	7 227
Finance Lease Liabilities Present Value Total	16 627	11 723	9 271	7 227
Fixed Assets	27 850	19 200	10 550	1 900
Increase From Amortisation Charge For Year Intangible Assets	1 900	1 900	1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment	6 750	6 750	6 750	6 750
Intangible Assets	7 600	5 700	3 800	1 900
Intangible Assets Gross Cost	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-23 751	-13 909	-15 084	-16 843
Other Creditors	26 606	10 960	13 693	21 798
Other Inventories	5 750	3 750	750	750
Property Plant Equipment Gross Cost	27 000	27 000	27 000	27 000
Provisions For Liabilities Balance Sheet Subtotal	3 848	2 565	1 283
Taxation Social Security Payable	7 346	3 669	1 121
Total Assets Less Current Liabilities	4 099	5 291	-4 534	-14 943
Total Borrowings	16 627	11 723	9 271	7 227
Trade Creditors Trade Payables	1 448	1 414	908	816
Trade Debtors Trade Receivables	8 601	358	1 434	7 196

Company staff

Neil P.

Role: Director

Appointed: 12 March 2019

Latest update: 21 March 2024

People with significant control

Neil P.

Notified on 12 March 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Laura H.

Notified on 12 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-12
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parfitt Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Laura H.

Accounts Documents

Company filings

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