S.r. Parton & Associates Ltd in Leicestershire, LE2 3AN

Description

Data updated on: 01-11-2023

Registered with number 04606908 twenty two years ago, S.r. Parton & Associates Ltd was set up as a Private Limited Company. The firm's official registration address is 231 Clarendon Park Road, Leicester Leicestershire. This company's principal business activity number is 86220: Specialists medical practice activities. 2022-12-31 is the last time when account status updates were reported.

As suggested by the following company's register, since 2004 there have been two directors: Julie P. and Stuart P..

Executives with significant control over the firm are: Stuart P. owns over 1/2 to 3/4 of company shares . Julie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			135	6 483	61	61
Current Assets	18 458	1 069	855	12 590	19 727	19 786
Debtors		223		5 127	19 066	19 085
Net Assets Liabilities			-8 327	-7 690	-3 955	-3 378
Other Debtors				5 127	19 066	19 085
Property Plant Equipment			1 197	1 386	1 039	779
Total Inventories			720	980	600	640
Cash Bank In Hand	17 688	61
Intangible Fixed Assets	16 500	15 000
Net Assets Liabilities Including Pension Asset Liability	736	15
Stocks Inventory	770	785
Tangible Fixed Assets	1 728	1 296

Capital & Reserves
Called Up Share Capital	9	9
Profit Loss Account Reserve	727	6

Other Financial Data
Accrued Liabilities			2 200	2 363	2 220	2 330
Accumulated Amortisation Impairment Intangible Assets			25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment			9 331	9 792	10 139	10 399
Additions Other Than Through Business Combinations Property Plant Equipment				650
Average Number Employees During Period			4	4	4	4
Creditors			14 879	12 921	10 446	7 480
Fixed Assets	18 228	16 296	5 697	4 386	2 539	779
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				461	347	260
Intangible Assets			4 500	3 000	1 500
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 492	-16 281	-14 024	845	3 952	3 323
Other Creditors			10 849	6 791	7 688	7 591
Property Plant Equipment Gross Cost			10 528	11 178	11 178	11 178
Taxation Social Security Payable			64	40	56
Total Assets Less Current Liabilities			-8 327	5 231	6 491	4 102
Total Borrowings				12 921	10 446	7 480
Trade Creditors Trade Payables			1 766	655	1 245	669
Capital Employed	736	15
Creditors Due Within One Year	35 950	17 350
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Par Value Share		1
Share Capital Allotted Called Up Paid	9	9
Tangible Fixed Assets Cost Or Valuation	8 089	8 089
Tangible Fixed Assets Depreciation	6 361	6 793
Tangible Fixed Assets Depreciation Charged In Period		432

Company staff

Julie P.

Role: Director

Appointed: 01 November 2004

Latest update: 8 January 2024

Stuart P.

Role: Director

Appointed: 03 December 2002

Latest update: 8 January 2024

Julie P.

Role: Secretary

Appointed: 03 December 2002

Latest update: 8 January 2024

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 August 2013
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

S.r. Parton & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Stuart P.

Julie P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Stuart P.

Julie P.

Accounts Documents

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