Parshotam & Co Limited in Middlesex, TW5 0BH

Description

Data updated on: 01-11-2023

Parshotam & Co Limited has been prospering in the business for at least twenty years. Registered with number 05273098 in 2004, it is registered at 106 Greencroft Road, Heston, Middlesex TW5 0BH. This firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-10-29.

This company has 1 managing director at the moment controlling this specific business, specifically Ramesh P. who's been executing the director's duties since 2004-10-29.

Ramesh P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Net Worth	-3 452	-4 021	-11 013	-12 037	-12 015

Balance Sheet
Cash Bank On Hand					185	300					31	474	127
Current Assets	912	18	13	45	185	2 395	87	875	1 404	4 635	5 039	2 283	5 116
Debtors	800					2 395					5 008	1 809	4 989
Net Assets Liabilities					-12 015	11 850	11 376	12 078	10 192	3 257	1 096	-887	-1 508
Other Debtors						2 395
Property Plant Equipment						5 150					3 723	3 085
Cash Bank In Hand	112	18	13	23
Net Assets Liabilities Including Pension Asset Liability	-3 452	-4 021	-11 013	-12 037	-12 015
Tangible Fixed Assets	975	1 504	975	446

Capital & Reserves
Called Up Share Capital	1	1	1	801	801
Profit Loss Account Reserve	-4 253	-4 822	-11 814	-12 850	-12 816
Shareholder Funds	-3 452	-4 021	-11 013	-12 037	-12 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 189	5 189					2 125	1 028	1 799
Additions Other Than Through Business Combinations Property Plant Equipment						5 150
Amounts Owed By Group Undertakings Participating Interests											4 858	509
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts					7 532	14 690					7 011	6 255
Creditors					12 200	19 695	16 109	19 615	12 730	8 465	7 011	6 255	5 764
Disposals Property Plant Equipment													2 314
Fixed Assets	975	1 504	975	446		5 150	5 150	6 662	1 134	4 963	3 723	3 085
Increase From Depreciation Charge For Year Property Plant Equipment												638	771
Net Current Assets Liabilities	12	-930	-948	-633	-12 015	17 000	16 022	18 740	11 326	3 830	1 972	-3 972	-648
Other Creditors					4 168	5 005					2 847
Property Plant Equipment Gross Cost					5 189	10 339					5 848	5 848	1 799
Total Assets Less Current Liabilities	987	574	27	-187	-12 015	11 850	10 872	12 078	10 192	1 133	1 751	-887	-648
Trade Creditors Trade Payables					500
Trade Debtors Trade Receivables											150	1 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300	87
Creditors Due After One Year	4 439	4 595	11 040	11 862
Creditors Due Within One Year	900	948	961	656	12 200
Number Shares Allotted		1	1
Par Value Share		1	1
Other Aggregate Reserves	800	800	800	800
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation	4 660	5 189	5 189	5 189
Tangible Fixed Assets Depreciation	3 685	3 685	4 214	4 743
Tangible Fixed Assets Depreciation Charged In Period			529	529
Share Capital Allotted Called Up Paid		1	1

Company staff

Ramesh P.

Role: Director

Appointed: 29 October 2004

Latest update: 28 January 2024

People with significant control

Ramesh P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

1/2 or less 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	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 June 2013
Annual Accounts 02 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	02 January 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 August 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Parshotam & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh P.

Sangita P.

People with significant control

Ramesh P.

Accounts Documents

Company filings

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