Parifix Limited in Nottingham, NG5 7DZ

Description

Data updated on: 01-11-2023

This company is situated in Nottingham under the ID 02260607. It was started in the year 1988. The headquarters of this company is situated at 46 High Street Arnold. The post code is NG5 7DZ. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Parifix Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's most recent confirmation statement was filed on 2022-12-31.

The information detailing this specific company's personnel suggests there are two directors: Peter W. and Wayne S. who joined the company's Management Board on 1991-12-31. To support the directors in their duties, this company has been utilizing the expertise of Peter W. as a secretary.

Executives who have control over the firm are as follows: Peter W. owns 1/2 or less of company shares. Wayne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	290 433	320 098	367 615	426 519

Balance Sheet
Cash Bank On Hand					5 597	154 687	43 484	44 425	132 009	34 907	336 919
Current Assets	977 568	1 001 245	1 034 826	1 021 331	980 019	1 161 162	1 401 386	1 328 780	1 398 400	1 207 566	1 221 021
Debtors	747 090	996 029	1 030 458	1 009 711	974 422	1 006 475	1 357 902	1 284 355	1 266 391	1 172 659	884 102
Net Assets Liabilities					534 033	571 663	668 645	753 595	805 521	864 083	1 003 097
Other Debtors					974 422	1 006 475	1 357 902	1 284 355	1 266 391	1 172 659	829 309
Property Plant Equipment					46 803	35 102	23 424	17 569	13 177	9 884	7 413
Cash Bank In Hand	230 478	5 216	4 368	11 620
Net Assets Liabilities Including Pension Asset Liability	290 433	320 098	367 615	426 519
Tangible Fixed Assets	1 005	825	619	465

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	290 431	320 096	367 613	426 517
Shareholder Funds	290 433	320 098	367 615	426 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 838	39 538	51 216	57 071	61 463	64 756	67 227
Amounts Owed By Group Undertakings Participating Interests											54 793
Amounts Owed To Group Undertakings Participating Interests					116 283	218 306	353 801	230 915	257 072	126 278
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings Overdrafts										116
Corporation Tax Payable					5 535	11 948	25 487	21 300	13 211	14 509	33 186
Creditors					35 237	624 603	756 167	592 756	606 058	353 369	225 339
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets	1 007	827	621	467	46 805	35 104	23 426	17 571	13 179	9 886	7 415
Increase From Depreciation Charge For Year Property Plant Equipment						11 700	11 678	5 855	4 392	3 293	2 471
Investments					2	2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2
Investments In Associates Joint Ventures Participating Interests					2	2	2	2	2	2	2
Net Current Assets Liabilities	946 972	973 232	991 402	960 000	944 782	536 559	645 219	736 024	792 342	854 197	995 682
Other Creditors					1 593	356 253	344 858	305 783	306 423	176 586	163 582
Other Taxation Social Security Payable					28 109	38 097	32 021	34 758	29 352	35 880	28 571
Property Plant Equipment Gross Cost						74 641	74 640	74 640	74 640	74 640	74 640
Total Assets Less Current Liabilities	947 979	974 059	992 023	960 467	991 587	571 663	668 645	753 595	805 521	864 083	1 003 097
Creditors Due After One Year	657 546	653 961	624 408	533 948
Creditors Due Within One Year	30 596	28 013	43 424	61 331
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		354
Tangible Fixed Assets Cost Or Valuation	12 692	12 586	12 586	12 586
Tangible Fixed Assets Depreciation	11 687	11 761	11 967	12 121
Tangible Fixed Assets Depreciation Charged In Period		275	206	154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		201
Tangible Fixed Assets Disposals		460

Company staff

Peter W.

Role: Secretary

Latest update: 6 March 2024

Peter W.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

Wayne S.

Role: Director

Appointed: 31 December 1991

Latest update: 6 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	9 May 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Parifix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Wayne S.

People with significant control

Peter W.

Wayne S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies