Parfitt Transport Limited in Radstock, BA3 2SZ

Description

Data updated on: 01-11-2023

This business called Parfitt Transport was established on 2010-12-14 as a Private Limited Company. The firm's registered office could be reached at Radstock on 13 Thicketmead, Midsomer Norton. If you need to get in touch with the company by mail, its area code is BA3 2SZ. The office reg. no. for Parfitt Transport Limited is 07469004. The firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Thu, 31st Mar 2022 is the last time when the accounts were filed.

We have a single director this particular moment managing the company, specifically Lee P. who has been performing the director's obligations for 14 years. Since 2010 Ela S., had fulfilled assigned duties for this company up until the resignation 14 years ago. To provide support to the directors, this specific company has been utilizing the skillset of Lynne P. as a secretary since 2010.

Lee P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251	1 773

Balance Sheet
Current Assets	7 922	7 832	17 437	9 611	17 524		10 010	14 601	22 066	27 681	31 745	33 497
Net Assets Liabilities					166	6 603	24	54	11	6 457	11 157	3 536
Cash Bank In Hand	299	155	974	103	5 282
Debtors	7 623	7 677	16 463	9 508	12 242
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	251	1 773	7 538	2 753	166
Tangible Fixed Assets	9 121	6 841	5 369	4 026	3 844

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	250	1 772	7 537	2 752	165
Shareholder Funds	251	1 773

Other Financial Data
Total Fixed Assets Additions	22 161
Total Fixed Assets Cost Or Valuation	22 161	22 161
Total Fixed Assets Depreciation	3 540	6 320
Total Fixed Assets Depreciation Charge In Period	3 540	2 780
Accrued Liabilities Deferred Income												-1
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					28 702	17 024	18 939	22 387	28 935	46 487	46 448	58 731
Fixed Assets	18 621	15 841	13 869	12 026	11 344	10 271	8 953	7 840	6 880	56 802	55 004	41 313
Net Current Assets Liabilities	-13 588	-12 000	-6 331	-9 273	-11 178	-3 668	-8 929	-7 786	-6 869	-18 806	-14 703	-25 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 920	13 356
Total Assets Less Current Liabilities	5 033	3 841	7 538		166	6 603	24	54	11	37 996	40 301	16 079
Creditors Due After One Year Total Noncurrent Liabilities	4 782	2 068
Creditors Due Within One Year Total Current Liabilities	21 510	19 832
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	12 161		317		1 100
Tangible Fixed Assets Cost Or Valuation	12 161	12 161	12 478	12 478	13 578
Tangible Fixed Assets Depreciation	3 040	5 320	7 109	8 452	9 734
Tangible Fixed Assets Depreciation Charge For Period	3 040	2 280
Capital Employed		1 773	7 538	2 753	166
Creditors Due After One Year		2 068
Creditors Due Within One Year		19 832	23 768	18 884	28 702
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 789	1 343	1 282

Company staff

Lynne P.

Role: Secretary

Appointed: 14 December 2010

Latest update: 28 January 2024

Lee P.

Role: Director

Appointed: 14 December 2010

Latest update: 28 January 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Parfitt Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne P.

Lee P.

Ela S.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

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