Parlourchant Limited in Burton On Trent, DE14 2DH

Description

Data updated on: 01-11-2023

Parlourchant has been offering its services for at least 44 years. Registered under number 01495092, it is considered a Private Limited Company. You can contact the main office of this company during office hours at the following location: Curzon Street Business Centre Curzon Street, DE14 2DH Burton On Trent. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Parlourchant Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-09-11.

Regarding this specific business, the full extent of director's responsibilities have so far been fulfilled by Mary S..The following business had been controlled by Keith S. until September 2017.

Mary S. is the individual who has 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	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 277		97 438	78 604	85 293	96 667

Balance Sheet
Cash Bank In Hand	10 886		95 865	1 310	6 326	4 217
Cash Bank On Hand						4 217	4 210	32 932	24 585	20 364	18 141	71 876	65 371	63 209
Current Assets	10 886		95 865	1 310	6 600	4 507	4 506	32 932
Debtors					274	290	296
Property Plant Equipment						112 400	112 400	102 200	102 200	102 200	102 200	92 000	92 000	92 000
Tangible Fixed Assets	23 400	23 400	20 400	112 400	112 400	112 400

Capital & Reserves
Called Up Share Capital	5 000		5 000	5 000	5 000	5 000
Profit Loss Account Reserve	24 897		90 058	71 224	77 913	89 287
Shareholder Funds	32 277		97 438	78 604	85 293	96 667

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Creditors						20 240	11 417	12 900	4 088	2 077	1 316	12 119	4 581	3 910
Creditors Due Within One Year	2 009		18 825	35 106	33 707	20 240
Disposals Property Plant Equipment								10 200				10 200
Net Current Assets Liabilities	8 877		77 040	-33 796	-27 107	-15 733	-6 911	20 032	20 497	18 287	16 825	59 757	60 790	59 299
Number Shares Allotted			5 000	5 000	5 000	5 000
Other Creditors						20 240	9 404	925	3 041	953	1 190	3 972	3 869	3 791
Other Taxation Social Security Payable							2 013	11 975	1 047	1 124	126	8 147	712	119
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						112 400	112 400	102 200	102 200	102 200	102 200	92 000	92 000
Revaluation Reserve	2 380		2 380	2 380	2 380	2 380
Share Capital Allotted Called Up Paid	5 000		5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				92 000
Tangible Fixed Assets Cost Or Valuation		23 400	20 400	112 400	112 400
Total Assets Less Current Liabilities	32 277		97 440	78 604	85 293	96 667	105 489	122 232	122 697	120 487	119 025	151 757	152 790	151 299
Trade Debtors Trade Receivables						290	296
Net Assets Liability Excluding Pension Asset Liability	32 277		97 440
Tangible Fixed Assets Disposals			3 000
Value Shares Allotted			1

Company staff

Mary S.

Role: Director

Latest update: 30 June 2024

People with significant control

Mary S.

Notified on 7 September 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/01/2012
End Date For Period Covered By Report	31/12/2012
Annual Accounts 19th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19th September 2014
Annual Accounts 6th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6th May 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Parlourchant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Keith S.

Mary S.

People with significant control

Mary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies