Propart Interiors Limited in Tring, HP23 5RZ

Description

Data updated on: 01-11-2023

This enterprise operates as Propart Interiors Limited. The company was originally established twenty three years ago and was registered under 04180622 as its registration number. This particular head office of the company is situated in Tring. You can reach it at 2 Stocks Garden Cottages, Stocks Road Aldbury. This business's classified under the NACE and SIC code 43290 - Other construction installation. The firm's latest accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was submitted on March 15, 2023.

Current directors appointed by this business include: Deborah O. appointed in 2002 in October and Quintin O. appointed in 2001 in March.

Executives who have control over the firm are as follows: Quintin O. owns 1/2 or less of company shares. Deborah O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-9 276	-14 917	-26 394

Balance Sheet
Cash Bank On Hand			29 265	8	2 549	8 050	8 363	18 111	20 807	11 769
Current Assets	14 856	30 317	31 265	27 333	17 447	17 527	43 667	20 111	36 596	14 020
Debtors	2 465	21 809	0	25 325	12 898	7 477	33 304		13 789	251
Net Assets Liabilities								-14 135	-6 200	-20 302
Other Debtors					154		8 530			251
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Property Plant Equipment							250	22 140	17 612
Cash Bank In Hand	391	8	29 265
Net Assets Liabilities Including Pension Asset Liability	-9 276	-14 917	-26 394
Stocks Inventory	12 000	8 500	2 000
Tangible Fixed Assets	309	0

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-9 278	-14 919	-26 396
Shareholder Funds	-9 276	-14 917	-26 394

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 417	1 417	1 417
Total Fixed Assets Depreciation	1 108	1 417	1 417
Total Fixed Assets Depreciation Charge In Period		309
Accumulated Depreciation Impairment Property Plant Equipment							125	5 754	10 282	15 816
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				3 531				15 000	10 250	7 250
Creditors			57 659	61 933	16 154	21 401	43 061	56 386	10 250	45 002
Increase From Depreciation Charge For Year Property Plant Equipment							125	5 629	4 528	5 534
Net Current Assets Liabilities	-9 585	-14 917	-26 394	-34 600	1 293	-3 874	606	-36 275	-10 216	-30 982
Other Creditors			53 701	51 138	6 641	15 675	34 898	43 111	41 603	42 002
Other Taxation Social Security Payable			2 476	7 024	9 513	4 810	2 825	-1 725	2 031
Property Plant Equipment Gross Cost							375	27 894	27 894	37 952
Provisions For Liabilities Balance Sheet Subtotal									3 346	4 206
Total Additions Including From Business Combinations Property Plant Equipment							375	27 519		10 058
Total Assets Less Current Liabilities	-9 276	-14 917	-26 394	-34 600	1 293	-3 874	856	-14 135	7 396	-8 846
Trade Creditors Trade Payables			1 482	240		916	5 338		178
Trade Debtors Trade Receivables				25 325	12 744	7 477	24 774		13 789
Creditors Due Within One Year Total Current Liabilities	24 441	45 234	57 659
Fixed Assets	309	0
Tangible Fixed Assets Cost Or Valuation	1 417	1 417	1 417
Tangible Fixed Assets Depreciation	1 108	1 417	1 417
Tangible Fixed Assets Depreciation Charge For Period		309

Company staff

Deborah O.

Role: Director

Appointed: 16 October 2002

Latest update: 26 January 2024

Deborah O.

Role: Secretary

Appointed: 15 March 2001

Latest update: 26 January 2024

Quintin O.

Role: Director

Appointed: 15 March 2001

Latest update: 26 January 2024

People with significant control

Quintin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Propart Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah O.

Deborah O.

Quintin O.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Quintin O.

Deborah O.

Accounts Documents

Company filings

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