Parfitt Properties Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Parfitt Properties came into being in 2011 as a company enlisted under no 07797888, located at NW3 6LH London at Harben House Harben Parade. This company has been in business for thirteen years and its current status is active. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time when company accounts were reported.

The directors currently chosen by the limited company include: Heidi A. assigned this position in 2018 in November and Marcus P. assigned this position in 2011. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Heidi A. as a secretary since 2016.

Executives with significant control over the firm are: Heidi A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	421	1 246	105 271

Balance Sheet
Cash Bank In Hand	1	1	997	5 962	174 952
Cash Bank On Hand					174 952	882 939	959 894	950 186	1 494 839	2 115 379	3 210 075
Current Assets				5 962	202 149	898 985	988 060	987 862	1 552 894	2 137 685	3 242 443
Debtors					27 197	16 046	28 166	37 676	58 055	22 306	32 368
Net Assets Liabilities							818 397	878 912	1 281 690	1 915 083	2 752 756
Other Debtors					15 582	16 046	15 174	11 093	14 632	15 551	13 211
Property Plant Equipment					21 780	66 435	51 866	75 063	56 677	44 942	33 953
Tangible Fixed Assets					21 780

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve			420	1 245	105 269
Shareholder Funds	1	1	421	1 246	105 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 355	2 738	20 027	4 756	23 645	38 627	49 946
Average Number Employees During Period						4	4	4	5	5	5
Creditors					118 658	350 787	224 529	54 500	48 260	42 792	526 640
Creditors Due Within One Year			575	4 716	118 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 440		28 453
Disposals Property Plant Equipment						23 045		65 000
Finance Lease Liabilities Present Value Total								54 500	48 260	42 792	42 010
Fixed Assets						66 435	54 866	78 063	59 677	47 942	36 953
Increase From Depreciation Charge For Year Property Plant Equipment						5 823	17 289	13 182	18 889	14 982	11 319
Investments Fixed Assets							3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities		1	421	1 246	83 491	548 198	763 531	855 349	1 270 273	1 909 933	2 715 803
Number Shares Allotted	1	1	1	1	2
Other Creditors					71 299	112 899	29 609	13 997	18 729	12 932	22 567
Other Investments Other Than Loans							3 000	3 000	3 000	3 000	3 000
Other Taxation Social Security Payable					46 257	234 499	187 467	109 949	251 973	206 666	462 063
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					26 135	69 173	71 893	79 819	80 322	83 569	83 899
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions					26 135
Tangible Fixed Assets Cost Or Valuation					26 135
Tangible Fixed Assets Depreciation					4 355
Tangible Fixed Assets Depreciation Charged In Period					4 355
Total Additions Including From Business Combinations Property Plant Equipment						66 083	2 720	72 926	503	3 247	330
Total Assets Less Current Liabilities	1	1	421	1 246	105 271	614 633	818 397	933 412	1 329 950	1 957 875	2 752 756
Trade Creditors Trade Payables					1 102	3 389	7 453	2 333	5 685	1 920
Trade Debtors Trade Receivables					11 615		12 992	26 583	43 423	6 755	19 157

Company staff

Heidi A.

Role: Director

Appointed: 30 November 2018

Latest update: 28 January 2024

Heidi A.

Role: Secretary

Appointed: 11 March 2016

Latest update: 28 January 2024

Marcus P.

Role: Director

Appointed: 05 October 2011

Latest update: 28 January 2024

People with significant control

Heidi A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 June 2013

Parfitt Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi A.

Heidi A.

Marcus P.

People with significant control

Heidi A.

Marcus P.

Accounts Documents

Company filings

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