Paritor (UK) Limited in Budleigh Salterton, EX9 6AL

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2009-08-04. Established under number 06980826, the firm is considered a Private Limited Company. You may visit the office of this firm during business hours under the following location: 19 Knowle Village Knowle, EX9 6AL Budleigh Salterton. The registered name of the firm was replaced in the year 2017 to Paritor (UK) Limited. The firm previous name was Paritor. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to Fri, 25th Mar 2022 and the most current annual confirmation statement was filed on Fri, 4th Aug 2023.

For this specific firm, just about all of director's obligations have so far been fulfilled by Christopher D. who was designated to this position in 2009 in August. For almost one year Graham S., had been functioning as a director for the firm up until the resignation in 2009.

Previous company's names
Paritor (UK) Limited 2017-09-25
Paritor Limited 2009-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-25	2022-03-25	2023-03-25
Currency
Net Worth	47 961	2 672	77 953	-98 648

Balance Sheet
Debtors	275 062	228 846	296 776	216 167	315 589	264 947	322 734	382 290	537 776	490 348	529 066
Net Assets Liabilities				-101 837	-161 652	-102 636	150 489	163 563	199 711	207 345	216 252
Other Debtors				144 834	198 794	247 098	322 734	382 290	412 310	364 882
Property Plant Equipment				15 944	15 285	12 274	9 529	5 997	6 379	4 011	2 439
Cash Bank In Hand	7 441	604	24 001	1 600
Cash Bank On Hand				1 600	48 041	4 509	1 205
Current Assets	282 503	229 450	320 777	217 767	363 630	269 456	323 939	382 290
Net Assets Liabilities Including Pension Asset Liability	47 961	2 672	77 953	-98 648
Tangible Fixed Assets	11 127	16 669	15 462	15 944

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 861	2 572	77 853	-98 748
Shareholder Funds	47 961	2 672	77 953	-98 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 811	23 306	28 811	32 987	36 519	39 466	41 834	43 406
Average Number Employees During Period					13	8	1	1	1	1	1
Bank Borrowings Overdrafts				6 108	4 182	1 820	1 820	17 002	50 000	37 500
Corporation Tax Payable									79 340	47 405
Corporation Tax Recoverable									125 466	125 466
Creditors				6 108	4 182	1 820	181 168	223 585	50 000	37 500	28 333
Increase From Depreciation Charge For Year Property Plant Equipment					5 495	5 505	4 176	3 532	2 948	2 368	1 572
Net Current Assets Liabilities	39 060	-4 255	66 376	-108 484	-169 698	-110 758	142 771	158 705	244 544	241 596	242 609
Other Creditors				158 625	255 646	5 020	1 855	54 980	97 875	56 712
Other Taxation Social Security Payable				152 045	200 307	179 111	146 244	115 180	97 473	115 673
Property Plant Equipment Gross Cost				33 755	38 591	41 085	42 516	42 516	45 845	45 845
Provisions For Liabilities Balance Sheet Subtotal				3 189	3 057	2 332	1 811	1 139	1 212	762	463
Total Additions Including From Business Combinations Property Plant Equipment					4 836	2 494	1 431		3 329
Total Assets Less Current Liabilities	50 187	12 414	81 838	-92 540	-154 413	-98 484	152 300	164 702	250 923	245 607	245 048
Amounts Owed To Group Undertakings				3 885	48 342	166 780	20 977	36 422
Creditors Due After One Year		6 408	793	6 108
Creditors Due Within One Year	243 443	233 705	254 401	326 251
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		0	0	0
Provisions For Liabilities Charges	2 226	3 334	3 092
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 320	3 024	5 545
Tangible Fixed Assets Cost Or Valuation	15 866	25 186	28 210	33 755
Tangible Fixed Assets Depreciation	4 739	8 517	12 748	17 811
Tangible Fixed Assets Depreciation Charged In Period		3 778	4 231	5 063
Trade Creditors Trade Payables				5 828	15 972	26 941	10 272	1
Trade Debtors Trade Receivables				71 333	116 795	17 849
Advances Credits Directors	108 124	110 300	141 687	113 790
Advances Credits Made In Period Directors	81 667	48 176	107 089
Advances Credits Repaid In Period Directors	31 446	46 000	75 702

Company staff

Christopher D.

Role: Director

Appointed: 04 August 2009

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are: Paritor Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Budleigh Salterton at Knowle Village, Knowle, EX9 6AL and was registered as a PSC under the reg no 07565413.

Paritor Holdings Limited

Address: 19 Knowle Village, Knowle, Budleigh Salterton, EX9 6AL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07565413

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher D.

Notified on 4 August 2016

Ceased on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	25 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 February 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Paritor (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Graham S.

People with significant control

Paritor Holdings Limited

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Paritor (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Graham S.

People with significant control

Paritor Holdings Limited

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014