Parish Independent Traders Ltd in Dagenham, RM10 7XJ

Description

Data updated on: 01-11-2023

Parish Independent Traders Ltd has existed on the local market for 14 years. Started with Companies House Reg No. 07173569 in the year 2010, it is located at 467 Rainham Road South, Dagenham RM10 7XJ. The firm's SIC code is 47890: Retail sale via stalls and markets of other goods. Parish Independent Traders Limited filed its latest accounts for the period up to March 31, 2023. The business latest annual confirmation statement was filed on March 2, 2023.

According to the latest update, there is only one managing director in the company: Wayne P. (since 2010-03-02). Since 2010 Paula P., had fulfilled assigned duties for the company until the resignation in 2021.

Wayne P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-2 896	1 254	484	-3 371	-17 008	-32 732

Balance Sheet
Cash Bank In Hand	23 975	8 135	3 216	16 203	1 702	1 898
Current Assets	67 948	71 667	63 366	67 545	55 159	39 879	35 030	19 183	13 515	12 122	8 596	11 489	10 895
Debtors		462		87	388
Net Assets Liabilities						-31 123	-44 883	-55 806
Net Assets Liabilities Including Pension Asset Liability	-2 896	1 254	484	-3 371	-17 008	-32 732
Stocks Inventory	43 973	63 070	60 150	51 255	53 069	37 981
Tangible Fixed Assets	2 621	1 966	1 684	14 445	11 537	8 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 996	1 154	384	-3 471	-17 108	-32 832
Shareholder Funds	-2 896	1 254	484	-3 371	-17 008	-32 732

Other Financial Data
Amount Specific Advance Or Credit Directors					32 762	34 150	38 525	34 659	33 308	29 368	19 676	33 537	29 963
Amount Specific Advance Or Credit Made In Period Directors						3 028	625		1 351	3 940	9 692	5 815	3 574
Amount Specific Advance Or Credit Repaid In Period Directors						4 416	5 000	3 866				19 676
Creditors						6 738	2 792	74 989	68 785	53 891	41 942	35 644	32 862
Creditors Due After One Year				13 636	9 537	6 738
Creditors Due Within One Year	73 465	71 986	64 116	68 836	71 860	72 310
Fixed Assets						8 046	4 577
Net Current Assets Liabilities	-5 517	-319	-750	-1 291	-16 701	-32 431	-46 668	-55 806	-55 270	-41 769	-33 346	-24 155	-21 967
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		393	450	2 889	2 307	1 609
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			466	16 887	100
Tangible Fixed Assets Cost Or Valuation	3 276	3 276	3 742	20 629	20 729
Tangible Fixed Assets Depreciation	655	1 310	2 058	6 184	9 192	12 683
Tangible Fixed Assets Depreciation Charged In Period		655	748	4 126	3 008	3 491
Total Assets Less Current Liabilities	-2 896	1 647	934	13 154	-5 164	-24 385	-42 091	-55 806	-55 270	-41 769	-33 346	-24 155	-21 967
Advances Credits Directors	19 581	25 274	29 679	32 749	32 762	34 150
Advances Credits Made In Period Directors	3 003	1 507	8 858
Advances Credits Repaid In Period Directors	22 584	7 200	4 405	3 070	13

Company staff

Wayne P.

Role: Director

Appointed: 02 March 2010

Latest update: 15 April 2024

People with significant control

Wayne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paula P.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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
Annual Accounts 19 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 July 2012
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

Parish Independent Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Paula P.

People with significant control

Wayne P.

Paula P.

Accounts Documents

Company filings

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