Parrotts Plantation Shutters Ltd in Kings Langley, WD4 8BX

Description

Data updated on: 01-11-2023

11561992 - registration number used by Parrotts Plantation Shutters Ltd. The firm was registered as a Private Limited Company on 2018-09-10. The firm has been actively competing in this business for the last 6 years. This business could be reached at 33 Belham Road in Kings Langley. The headquarters' postal code assigned is WD4 8BX. This enterprise's declared SIC number is 43290, that means Other construction installation. The business most recent filed accounts documents cover the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Fri, 23rd Dec 2022.

Currently, the following firm is governed by just one director: Carolyne J., who was designated to this position two years ago. That firm had been directed by Brooke P. till November 2022. As a follow-up another director, specifically Brooke P. quit in September 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	66 448	102 394	107 772	13 844
Current Assets	112 548	170 135	191 388	68 295
Debtors	46 100	67 741	83 616	54 451
Property Plant Equipment	4 721	3 142	1 567
Other Debtors			1 781	1 065

Other Financial Data
Accrued Liabilities	5 150	525	540	565
Accumulated Amortisation Impairment Intangible Assets	4 041	9 055	14 055	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 579	3 158	4 733	6 300
Average Number Employees During Period	1	2	2	2
Corporation Tax Payable	13 371	24 012	14 471
Creditors	130 416	152 122	165 684	67 903
Dividends Paid	58 915	71 500	59 000
Fixed Assets	20 680	14 087	7 512
Increase From Amortisation Charge For Year Intangible Assets	4 041	5 014	5 000	5 945
Increase From Depreciation Charge For Year Property Plant Equipment	1 579	1 579	1 575	1 567
Intangible Assets	15 959	10 945	5 945
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-17 868	18 013	25 704	392
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	2 000
Other Taxation Social Security Payable	3 705
Par Value Share	1	1	1	1
Profit Loss	61 725	100 788	60 116	-32 824
Property Plant Equipment Gross Cost	6 300	6 300	6 300
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	6 300
Total Assets Less Current Liabilities	2 812	32 100	33 216	392
Trade Creditors Trade Payables	31 909	10 388	25 129	6 260
Trade Debtors Trade Receivables	46 100	67 741	81 835	46 054
Accrued Liabilities Deferred Income				33 831
Corporation Tax Recoverable				7 332

People with significant control

The companies that control this firm include: Lamack Infusion Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kings Langley at Belham Road, WD4 8BX.

Lamack Infusion Ltd

Address: 33 Belham Road, Kings Langley, WD4 8BX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 17 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas P.

Notified on 10 September 2018

Ceased on 17 November 2022

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	10 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Parrotts Plantation Shutters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyne J.

Brooke P.

Brooke P.

Brooke P.

Thomas P.

People with significant control

Lamack Infusion Ltd

Thomas P.

Accounts Documents

Company filings

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