Parrott Flooring Limited in Newmarket, CB8 0AP

Description

Data updated on: 01-11-2023

Registered with number 09448938 nine years ago, Parrott Flooring Limited is categorised as a Private Limited Company. The latest office address is 7 Laureate Paddocks, Newmarket. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. Parrott Flooring Ltd released its latest accounts for the period up to 2021-02-28. The latest confirmation statement was released on 2023-02-26.

According to the official data, this specific limited company is directed by one managing director: Nicky P., who was assigned to lead the company in 2015. That limited company had been directed by Nicky P. until 2015.

Nicky P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	2 786

Balance Sheet
Cash Bank On Hand	1 543	94
Current Assets	9 381	23 438	6 946	27 062	44 907	95 501
Debtors	7 838	23 344
Net Assets Liabilities	2 786	149	-28 675	-18 272	-9 136	449
Other Debtors	7 838	20 952
Property Plant Equipment		11 250
Cash Bank In Hand	1 543
Net Assets Liabilities Including Pension Asset Liability	2 786

Capital & Reserves
Profit Loss Account Reserve	2 786
Shareholder Funds	2 786

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-500	-500	-500	-500
Accumulated Depreciation Impairment Property Plant Equipment		3 750
Additions Other Than Through Business Combinations Property Plant Equipment		15 000
Average Number Employees During Period	2	3	4	2	2	2
Bank Overdrafts		3 047
Creditors	6 595	32 289	43 559	51 163	58 289	50 000
Dividends Paid On Shares Interim	15 000	9 000
Fixed Assets		11 250	8 438	6 329	4 746	3 560
Increase From Depreciation Charge For Year Property Plant Equipment		3 750
Net Current Assets Liabilities	2 786	-8 851	-36 613	-24 101	-13 382	47 389
Other Creditors	4 446	8 926
Property Plant Equipment Gross Cost		15 000
Provisions For Liabilities Balance Sheet Subtotal		2 250
Taxation Social Security Payable	1 875	12 374
Total Assets Less Current Liabilities	2 786	2 399	-28 175	-17 772	-8 636	50 949
Total Borrowings		3 047
Trade Creditors Trade Payables	274	7 942
Trade Debtors Trade Receivables		2 392
Amount Specific Advance Or Credit Directors	7 838	15 813
Amount Specific Advance Or Credit Made In Period Directors	7 838	7 975
Director Remuneration		10 259
Creditors Due Within One Year	6 595

Company staff

Nicky P.

Role: Director

Appointed: 24 February 2015

Latest update: 18 March 2024

People with significant control

Nicky P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28

Parrott Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky P.

Nicky P.

People with significant control

Nicky P.

Accounts Documents

Company filings

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