Parteen Limited in Liverpool, L23 8TT

Description

Data updated on: 01-11-2023

The company named Parteen was created on 1981-09-03 as a Private Limited Company. This company's office can be gotten hold of in Liverpool on 25 Hall Road East, Blundellsands. In case you want to reach this company by mail, its post code is L23 8TT. The official reg. no. for Parteen Limited is 01583854. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022/03/31 is the last time the company accounts were reported.

The company has a single managing director now managing this specific business, namely Thomas G. who's been performing the director's responsibilities for fourty three years. Sheila G. had performed the duties for the following business up until the resignation in 2017.

Executives who control the firm include: Elizabeth G. owns 1/2 or less of company shares. Thomas G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	779 712	786 143

Balance Sheet
Cash Bank In Hand	3 779	19 458
Current Assets	6 022	45 175	6 383	2 407
Debtors	2 243	25 717
Intangible Fixed Assets	9 943	9 943
Net Assets Liabilities			772 228	774 780
Tangible Fixed Assets	1 002 434	944 635

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	779 612	786 043
Shareholder Funds	779 712	786 143

Other Financial Data
Creditors Due After One Year	95 598	91 895
Creditors Due Within One Year	143 089	121 715
Fixed Assets	1 012 377	954 578	884 889	874 443
Intangible Fixed Assets Cost Or Valuation		9 943
Net Assets Liability Excluding Pension Asset Liability	779 712	786 143
Net Current Assets Liabilities	-137 067	-76 540	-30 105	-43 800
Number Shares Allotted		100
Accrued Liabilities Not Expressed Within Creditors Subtotal			-17 350	-17 023
Average Number Employees During Period			2	2
Creditors			65 206	38 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 837	2 013
Total Assets Less Current Liabilities	875 310	878 038	854 784	830 643
Other Loans After Five Years By Instalments	65 539	61 836
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 124 285	1 076 285
Tangible Fixed Assets Depreciation	121 851	131 650
Tangible Fixed Assets Depreciation Charged In Period		9 799
Tangible Fixed Assets Disposals		48 000

Company staff

Thomas G.

Role: Director

Appointed: 20 August 1991

Latest update: 6 March 2024

People with significant control

Elizabeth G.

Notified on 12 June 2020

Nature of control:

1/2 or less of shares

Thomas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sheila G.

Notified on 6 April 2016

Ceased on 4 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parteen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Sheila G.

People with significant control

Elizabeth G.

Thomas G.

Sheila G.

Accounts Documents

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