Parfitt Property Services Ltd in Waterlooville, PO7 7QB

Description

Data updated on: 03-07-2023

Parfitt Property Services started conducting its operations in 2017 as a Private Limited Company registered with number: 10628925. This firm's head office was based in Waterlooville at 107 Roundway. This Parfitt Property Services Ltd firm had been on the market for 6 years.

When it comes to this particular firm, all of director's assignments had been executed by Claire P. and Martin P.. Within the group of these two individuals, Claire P. had supervised the firm for the longest period of time, having become one of the many members of company's Management Board on February 2017.

Martin P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	19 302	35 109	45	10 639	49 096
Current Assets	31 997	50 676	3 187	23 806	61 220
Debtors	12 695	15 567	14 829	13 167	12 124
Net Assets Liabilities	274	528	569	3 539	14 283
Property Plant Equipment		1 433	1 344	1 243	409

Other Financial Data
Accrued Liabilities	1 200	3 500		1 500	1 500
Accumulated Amortisation Impairment Intangible Assets	13 095	23 000	34 500	46 000
Accumulated Depreciation Impairment Property Plant Equipment		396	946	1 722	2 556
Additions Other Than Through Business Combinations Intangible Assets	130 950
Additions Other Than Through Business Combinations Property Plant Equipment		1 829	461	675
Administration Support Average Number Employees	2	2
Average Number Employees During Period		2	2	2	1
Bank Borrowings				30 000	21 000
Bank Overdrafts			11 688
Creditors	149 578	143 309	95 877	90 274	21 000
Disposals Decrease In Amortisation Impairment Intangible Assets		-1 595			-57 500
Disposals Intangible Assets		-15 950			-115 000
Fixed Assets	117 855	93 433	81 844	70 243	409
Increase From Amortisation Charge For Year Intangible Assets	13 095	11 500	11 500	11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment		396	550	776	834
Intangible Assets	117 855	92 000	80 500	69 000
Intangible Assets Gross Cost	130 950	115 000	115 000	115 000
Net Current Assets Liabilities	-117 581	-92 633	-81 003	-66 468	34 952
Other Creditors	101 363	84 901	53 337	27 373	469
Other Payables Accrued Expenses		3 500	1 500	1 500
Other Remaining Borrowings		19 497	13 460	8 423	1 000
Prepayments		150
Property Plant Equipment Gross Cost		1 829	2 290	2 965	2 965
Provisions For Liabilities Balance Sheet Subtotal		272	272	236	78
Taxation Social Security Payable	6 381	1 320	6 582	21 248	11 599
Total Assets Less Current Liabilities	274	800	841	3 775	35 361
Total Borrowings		19 497	13 460	38 423	21 000
Trade Creditors Trade Payables	40 634	25 634	1 893	1 730	5 700
Trade Debtors Trade Receivables	12 695	15 417	14 829	13 167	12 124
Amount Specific Advance Or Credit Directors	-92 538	-84 901	-42 702	-27 373
Amount Specific Advance Or Credit Made In Period Directors		-47 944	62 493	40 035
Amount Specific Advance Or Credit Repaid In Period Directors	-92 538	55 581	-20 000	-25 000

Company staff

Claire P.

Role: Director

Appointed: 20 February 2017

Latest update: 4 September 2023

Martin P.

Role: Director

Appointed: 20 February 2017

Latest update: 4 September 2023

People with significant control

Martin P.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 March 2023
Confirmation statement last made up date	19 February 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-20
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-05-31

Parfitt Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Martin P.

People with significant control

Martin P.

Accounts Documents

Company filings

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