Parkinson Farr Limited in London, NW2 4RT

Description

Data updated on: 01-11-2023

Started with Reg No. 06100758 seventeen years ago, Parkinson Farr Limited is a Private Limited Company. The company's current mailing address is 41 Walm Lane, Willesden Green London. This firm's SIC and NACE codes are 68310 meaning Real estate agencies. 2022-02-28 is the last time when company accounts were reported.

This limited company owes its success and constant progress to exactly four directors, specifically Bernadette P., Hannah W., Paul F. and Karl P., who have been leading it for nine years. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Paul F. as a secretary since the appointment on Tuesday 13th February 2007.

Executives who have control over the firm are as follows: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 534	35 206	36 749	10 703	11 770	-17 683

Balance Sheet
Cash Bank In Hand	78 518	98 569	159 911	172 064	189 716	237 460
Cash Bank On Hand						237 460	247 228	271 205	286 441	282 229	237 923	250 871	296 207
Current Assets	78 518	98 569	167 411	179 747	197 216	245 212	255 015	278 971	294 124	289 912	245 423	258 371	353 707
Debtors						252	287	266					50 000
Intangible Fixed Assets	36 440	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities								-15 275	-16 226	-12 618	-34 086
Net Assets Liabilities Including Pension Asset Liability	31 534	35 206	36 749
Other Debtors						252	287	266					50 000
Property Plant Equipment						4 491	3 274	2 455	4 301	3 393	2 988	2 240
Tangible Fixed Assets	8 679	6 571	6 485	5 518	6 071	4 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 434	35 106	36 649	10 603	11 670	-17 783
Shareholder Funds	31 534	35 206	36 749	10 703	11 770	-17 683

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						56 183	62 183
Accumulated Depreciation Impairment Property Plant Equipment						25 179	26 396	27 215	27 396	28 529	29 524	30 272	30 831
Average Number Employees During Period							5	6	6	6	5	6	6
Creditors						273 386	277 764	296 701	314 433	305 769	282 497	294 382	349 707
Creditors Due Within One Year		107 403	161 147	192 562	203 517	273 386
Fixed Assets	45 119	36 571	30 485	23 518	18 071	10 491	3 274	2 455
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 217	819	1 433	1 133	995	748	559
Intangible Assets						6 000
Intangible Assets Gross Cost						62 183	62 183
Intangible Fixed Assets Aggregate Amortisation Impairment	25 743	32 183	38 183	44 183	50 183	56 183
Intangible Fixed Assets Amortisation Charged In Period		6 440	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	62 183	62 183	62 183	62 183	62 183
Net Current Assets Liabilities	-13 441	-1 334	6 264	-12 815	-6 301	-28 174	-22 749	-17 730	-20 309	-15 857	-37 074	-36 011	4 000
Number Shares Allotted			100	100	100	100
Other Creditors						235 728	244 094	269 760	287 008	280 819	239 963	247 442	285 709
Other Taxation Social Security Payable						36 459	27 020	25 079	25 619	22 423	41 035	45 368	61 478
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		7 500	7 500	7 683	7 500	7 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 500	7 500	7 500	7 683	7 683	7 500	7 500	7 500
Property Plant Equipment Gross Cost						29 670	29 670	28 418	31 697	31 922	32 512	32 512
Provisions For Liabilities Balance Sheet Subtotal									218	154
Provisions For Liabilities Charges	144	31
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 032	873	2 618
Tangible Fixed Assets Cost Or Valuation	24 147	24 147	26 179	27 052	29 670
Tangible Fixed Assets Depreciation	15 468	17 576	19 694	21 534	23 599	25 179
Tangible Fixed Assets Depreciation Charged In Period			2 118	1 840	2 065	1 580
Total Additions Including From Business Combinations Property Plant Equipment									3 279	225	590
Total Assets Less Current Liabilities	31 678	35 237	36 749	10 703	11 770	-17 683	-19 475	-15 275	-16 008	-12 464	-34 086	-33 771	5 681
Trade Creditors Trade Payables						1 199	6 650	1 862	1 806	2 527	1 499	1 572	2 520
Creditors Due Within One Year Total Current Liabilities	99 459	107 403
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	7 500	7 500
Tangible Fixed Assets Depreciation Charge For Period		2 108

Company staff

Bernadette P.

Role: Director

Appointed: 01 November 2015

Latest update: 26 March 2024

Hannah W.

Role: Director

Appointed: 01 November 2015

Latest update: 26 March 2024

Paul F.

Role: Secretary

Appointed: 13 February 2007

Latest update: 26 March 2024

Paul F.

Role: Director

Appointed: 13 February 2007

Latest update: 26 March 2024

Karl P.

Role: Director

Appointed: 13 February 2007

Latest update: 26 March 2024

People with significant control

Paul F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013

Parkinson Farr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette P.

Hannah W.

Paul F.

Paul F.

Karl P.

People with significant control

Paul F.

Karl P.

Accounts Documents

Company filings

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