Partap Fashion Fabrics Limited in Essex, IG3 9UZ

Description

Data updated on: 01-11-2023

Partap Fashion Fabrics started its operations in 1991 as a Private Limited Company registered with number: 02668950. This particular company has been operating for 33 years and the present status is active. The company's headquarters is based in Essex at 116 Goodmayes Road. You can also find the firm utilizing its postal code, IG3 9UZ. This firm's registered with SIC code 46410 and their NACE code stands for Wholesale of textiles. Partap Fashion Fabrics Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2022-12-31.

On Mon, 27th Jun 2016, the corporation was seeking a Warehouse / Office Assistant to fill a full time post in Southall, London. They offered a full time job with salary from £14040 to £19500 per year. The offered job required entry level employee experience and a GCSE. To apply for the job, the candidates were asked to email the company at the following address: partapjobs@hotmail.comincluding reference code par/emp/10.

There's a group of four directors overseeing this specific business right now, specifically Kulwinder S., Harveer S., Harjinder S. and Ranjeet J. who have been doing the directors tasks since 2014-09-01. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Ranjeet J., who was chosen by the following business in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562 727	1 462 200	1 503 725	1 583 935	1 540 413

Balance Sheet
Cash Bank In Hand	32 887	17 045	62 821	38 776	16 296
Cash Bank On Hand					16 296	23 845	28 330	72 262	22 696	92 791	201 165	57 982
Current Assets	1 747 203	1 743 724	1 871 833	2 053 593	1 978 043	1 661 802	1 306 816	1 249 788	1 295 681	1 094 458	1 008 666	802 957
Debtors	1 309 369	1 153 780	1 104 077	1 247 839	1 202 051	940 883	679 843	579 010	608 565	547 325	453 097	363 469
Net Assets Liabilities									1 056 153	810 495	856 254	688 500
Other Debtors								38 535	33 713	35 028	35 026	35 601
Property Plant Equipment					203 589	200 714	189 319	185 300	174 800	169 797	158 521
Stocks Inventory	404 947	572 899	704 935	766 978	759 696
Tangible Fixed Assets	217 555	207 861	213 042	200 344	203 589
Total Inventories					759 696	697 074	598 643	598 516	664 420	454 342	354 404	381 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 562 627	1 462 100	1 503 625	1 583 835	1 540 313
Shareholder Funds	1 562 727	1 462 200	1 503 725	1 583 935	1 540 413

Other Financial Data
Accrued Liabilities					7 276	5 400	5 400	31 987
Accumulated Depreciation Impairment Property Plant Equipment					316 330	314 770	328 721	342 635	345 034	358 109	369 702	138 866
Average Number Employees During Period						9	7	6	7	8	9	10
Bank Borrowings Overdrafts					408 713	351 843	123 906	70 246	100 688	50 000	41 630	30 682
Creditors					641 219	500 302	334 629	351 519	414 328	50 000	41 630	30 682
Creditors Due Within One Year	402 031	489 385	581 150	670 002	641 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 024			10 594			7 344
Disposals Property Plant Equipment						21 227			15 490			9 950
Increase From Depreciation Charge For Year Property Plant Equipment						15 464	13 951	13 914	12 993	13 075	11 593	5 341
Merchandise					759 696	697 074	598 643	598 516	664 420	454 342
Net Current Assets Liabilities	1 345 172	1 254 339	1 290 683	1 383 591	1 336 824	1 161 500	972 187	898 269	881 353	690 698	739 363	571 575
Number Shares Allotted		100	100	100	100
Other Creditors								31 987	5 500	11 291	11 291	5 897
Other Taxation Social Security Payable					3 367	2 899	3 504	6 810	30 122	54 303	58 273	32 425
Par Value Share		1	1	1	1					1
Prepayments					35 913	32 277	28 585	31 195
Property Plant Equipment Gross Cost					519 919	515 484	518 040	527 935	519 834	527 906	528 223	520 166
Recoverable Value-added Tax							15 347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		724	21 949		19 876
Tangible Fixed Assets Cost Or Valuation	505 120	505 844	513 793	513 793	519 919
Tangible Fixed Assets Depreciation	287 565	297 983	300 751	313 449	316 330
Tangible Fixed Assets Depreciation Charged In Period		10 418	14 541	12 698	14 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 773		11 967
Tangible Fixed Assets Disposals			14 000		13 750
Total Additions Including From Business Combinations Property Plant Equipment						16 792	2 556	9 895	7 389	8 072	317	1 893
Total Assets Less Current Liabilities	1 562 727	1 462 200	1 503 725	1 583 935	1 540 413	1 362 214	1 161 506	1 083 569	1 056 153	860 495	897 884	719 182
Trade Creditors Trade Payables					185 691	111 401	201 009	242 476	278 018	302 773	199 739	193 060
Trade Debtors Trade Receivables					1 156 138	898 606	625 911	540 475	574 852	512 297	418 071	327 868
Number Shares Issued Fully Paid										100
Profit Loss										-245 658