Parfitt Removals Limited in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

This particular firm is located in Radstock registered with number: 04592918. It was started in 2002. The main office of the company is situated at 2 Northside Wells Road Chilcompton. The postal code for this address is BA3 4ET. The firm's classified under the NACE and SIC code 49420 which stands for Removal services. Saturday 31st December 2022 is the last time when the accounts were filed.

Parfitt Removals Ltd is a small-sized vehicle operator with the licence number OH1020434. The firm has one transport operating centre in the country. In their subsidiary in Radstock on Wells Road, 3 machines are available.

According to the latest data, there is a solitary managing director in the company: Daniel P. (since 2002-11-29). Since December 2003 Olive P., had been functioning as a director for the company up until the resignation ten years ago. Furthermore another director, namely Michael P. gave up the position ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-924	9 412	26 096	36 239

Balance Sheet
Cash Bank In Hand	18 301	45 732	47 738	51 723
Cash Bank On Hand					39 259	49 481	58 753	60 796	79 775	103 833	51 195
Current Assets	38 497	58 699	64 354	62 542	54 283	65 082	66 941	71 305	91 539	127 695	78 795
Debtors	19 221	11 917	15 566	10 319	14 524	15 101	7 688	10 009	11 264	23 362	27 100
Intangible Fixed Assets	125
Net Assets Liabilities Including Pension Asset Liability	-924	9 412	26 096	36 239
Other Debtors					2 252	2 711	2 400	2 047	1 870	11 987	18 741
Property Plant Equipment					7 950	13 946	16 946	12 446	9 249	7 175	33 440
Stocks Inventory	975	1 050	1 050	500
Tangible Fixed Assets	6 676	8 885	13 493	10 511
Total Inventories					500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 024	9 312	25 996	36 139
Shareholder Funds	-924	9 412	26 096	36 239

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					49 585	48 084	44 751	37 555	40 752	43 263	54 481
Average Number Employees During Period					5	6	8	5	3	6	4
Creditors				34 942	35 360	24 529	13 253	13 927	19 263	24 055	8 392
Creditors Due Within One Year	45 305	56 737	49 333	34 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 346	9 000	11 413
Disposals Property Plant Equipment						6 500	9 000	11 950
Fixed Assets	6 801	8 885	13 493	10 511	7 950	13 946	16 946	12 446	9 249	7 175	33 440
Increase From Depreciation Charge For Year Property Plant Equipment						4 845	5 667	4 217	3 197	2 511	11 218
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 875	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		125
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-6 808	1 962	15 021	27 600	18 923	40 553	53 688	57 378	72 276	103 640	70 403
Number Shares Allotted		100	100	100
Other Creditors					17 714	6 286	1 669	990	4 544	967	1 031
Other Taxation Social Security Payable					16 330	17 249	10 645	10 174	14 099	21 510	5 349
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					57 535	62 030	61 697	50 001	50 001	50 438	87 921
Provisions For Liabilities Charges	917	1 435	2 418	1 872
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 241	9 215	591
Tangible Fixed Assets Cost Or Valuation	42 268	47 509	56 724	57 315
Tangible Fixed Assets Depreciation	35 592	38 624	43 231	46 804
Tangible Fixed Assets Depreciation Charged In Period		3 032	4 607	3 573
Total Additions Including From Business Combinations Property Plant Equipment						10 995	8 667	254		437	37 483
Total Assets Less Current Liabilities	-7	10 847	28 514	38 111	26 873	54 499	70 634	69 824	81 525	110 815	103 843
Trade Creditors Trade Payables					1 316	994	939	2 763	620	1 578	2 012
Trade Debtors Trade Receivables					12 272	12 390	5 288	7 962	9 394	11 375	8 359

Company staff

Daniel P.

Role: Director

Appointed: 29 November 2002

Latest update: 20 March 2024

Olive P.

Role: Director

Appointed: 31 December 2003

Resigned: 31 December 2014

Latest update: 20 March 2024

Sdg Secretaries Limited

Role: Nominee Secretary

Appointed: 18 November 2002

Resigned: 18 November 2002

Latest update: 20 March 2024

Sdg Registrars Limited

Role: Nominee Director

Appointed: 18 November 2002

Resigned: 18 November 2002

Latest update: 20 March 2024

Olive P.

Role: Secretary

Appointed: 18 November 2002

Resigned: 31 December 2014

Latest update: 20 March 2024

Michael P.

Role: Director

Appointed: 18 November 2002

Resigned: 31 December 2014

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Daniel P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	22 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Parfitt Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Olive P.

Sdg Secretaries Limited

Sdg Registrars Limited

Olive P.

Michael P.

People with significant control

Daniel P.

Emma P.

Accounts Documents

Company Vehicle Operator Data

Wellesley

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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