Parfitt Drylining Limited in Poole Road Westbourne BOURNEMOUTH

Parfitt Drylining Limited BOURNEMOUTH

Founded in 2003, Parfitt Drylining, classified under reg no. 04699021 is an active company. Currently registered at 4 Grand Cinema Buildings BH4 9DW, Bournemouth the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Ronald P., appointed on 17 March 2003. In addition, a secretary was appointed - Graeme P., appointed on 7 March 2007. Currenlty, the firm lists one former director, whose name is Christine P. and who left the the firm on 6 March 2007. In addition, there is one former secretary - Ronald P. who worked with the the firm until 7 March 2007.

Parfitt Drylining Limited Address / Contact

Office Address	4 Grand Cinema Buildings
Office Address2	Poole Road Westbourne
Town	Bournemouth
Post code	BH4 9DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04699021
Date of Incorporation	Mon, 17th Mar 2003
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (217 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Graeme P.

Position: Secretary

Appointed: 07 March 2007

Ronald P.

Position: Director

Appointed: 17 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 2003

Resigned: 17 March 2003

Ronald P.

Position: Secretary

Appointed: 17 March 2003

Resigned: 07 March 2007

Christine P.

Position: Director

Appointed: 17 March 2003

Resigned: 06 March 2007

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ronald P. The abovementioned PSC and has 75,01-100% shares.

Ronald P.

Notified on	19 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	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
Net Worth						130 247	153 597

Balance Sheet
Cash Bank On Hand								58 244	76 882
Current Assets						137 305	163 473	175 729	201 486	234 383	247 619	206 007	119 404
Debtors	31 807	23 874	25 427	16 255	29 352	12 017		9 311	12 895
Net Assets Liabilities							153 597	164 461	182 975	217 738	237 481	203 204	114 908
Other Debtors								9 311	12 895
Property Plant Equipment								8	6
Cash Bank In Hand	84 536	67 166	70 329	37 317	29 552	33 384
Net Assets Liabilities Including Pension Asset Liability						130 247	153 597
Stocks Inventory	1 800	1 800	1 500	87 684
Tangible Fixed Assets	1 963	1 293	28	22	17	13

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		145 363	141 409	119 846	122 846	113 243
Shareholder Funds						130 247	153 597

Other
Accrued Liabilities Deferred Income								1 500	7 900
Accumulated Depreciation Impairment Property Plant Equipment								970
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable								8 762	9 689
Creditors							-9 886	-11 276	18 517	16 649	10 810	2 805	4 498
Current Asset Investments	75 000	75 000	75 000	75 000	75 000	91 904		108 174	111 709
Fixed Assets						13	10	8	6	4	3	2	2
Increase Decrease In Depreciation Impairment Property Plant Equipment									2
Loans From Directors								1 014	928
Net Current Assets Liabilities						131 984	155 087	164 453	182 969	217 734	237 478	203 202	114 906
Property Plant Equipment Gross Cost								978
Total Assets Less Current Liabilities						131 997	155 097	164 461	182 975	217 738	237 481	203 204	114 908
Trade Debtors Trade Receivables								8 230	11 290
Creditors Due Within One Year	37 391	23 670	30 775	96 332	10 975	5 321	8 386
Par Value Share		1	1	1	1	1
Accruals Deferred Income						1 750	1 500
Revaluation Reserve						16 904
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 728	11 728	978	978	978
Tangible Fixed Assets Depreciation	9 765	10 434	949	956	961
Tangible Fixed Assets Depreciation Charged In Period		670	10	7	5	4
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 494
Tangible Fixed Assets Disposals			10 750

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 5th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 5th, September 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 5th, September 2022	accounts	Free Download (3 pages)
CH03	On 24th September 2021 secretary's details were changed filed on: 24th, September 2021	officers	Free Download (1 page)
AA	Micro company accounts made up to 31st March 2021 filed on: 30th, June 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2020 filed on: 19th, October 2020	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 23rd, December 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st March 2018 filed on: 19th, December 2018	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st March 2017 filed on: 4th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 8th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2016 filed on: 12th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 12th April 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 23rd, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2015 filed on: 31st, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 31st March 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 18th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2014 filed on: 3rd, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 3rd April 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 29th, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2013 filed on: 27th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 22nd, November 2012	accounts	Free Download (5 pages)
CH01	On 31st March 2011 director's details were changed filed on: 29th, March 2012	officers	Free Download (2 pages)
CH03	On 31st March 2011 secretary's details were changed filed on: 29th, March 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2012 filed on: 29th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 29th, December 2011	accounts	Free Download (5 pages)
CH03	On 30th June 2010 secretary's details were changed filed on: 25th, March 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2011 filed on: 25th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 4th, January 2011	accounts	Free Download (5 pages)
CH03	On 31st January 2010 secretary's details were changed filed on: 26th, March 2010	officers	Free Download (2 pages)
CH01	On 31st January 2010 director's details were changed filed on: 26th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 17th March 2010 filed on: 26th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 21st, July 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 25th March 2009 with complete member list filed on: 25th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 23rd, December 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 4th April 2008 with complete member list filed on: 4th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 30th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 30th, September 2007	accounts	Free Download (5 pages)
287	Registered office changed on 28/09/07 from: fairstowe chambers library road ferndown BH22 9JW filed on: 28th, September 2007	address	Free Download (1 page)
287	Registered office changed on 28/09/07 from: fairstowe chambers library road ferndown BH22 9JW filed on: 28th, September 2007	address	Free Download (1 page)
363a	Annual return drawn up to 17th May 2007 with complete member list filed on: 17th, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 17th May 2007 with complete member list filed on: 17th, May 2007	annual return	Free Download (2 pages)
288b	On 23rd April 2007 Secretary resigned filed on: 23rd, April 2007	officers	Free Download (1 page)
288b	On 23rd April 2007 Secretary resigned filed on: 23rd, April 2007	officers	Free Download (1 page)
288b	On 11th April 2007 Director resigned filed on: 11th, April 2007	officers	Free Download (1 page)
288a	On 11th April 2007 New secretary appointed filed on: 11th, April 2007	officers	Free Download (1 page)
288a	On 11th April 2007 New secretary appointed filed on: 11th, April 2007	officers	Free Download (1 page)
288b	On 11th April 2007 Director resigned filed on: 11th, April 2007	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 23rd, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 23rd, November 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 7th April 2006 with complete member list filed on: 7th, April 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th April 2006 with complete member list filed on: 7th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 17th, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 17th, August 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 26th April 2005 with complete member list filed on: 26th, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 26th April 2005 with complete member list filed on: 26th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 31st March 2004 with complete member list filed on: 31st, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 31st March 2004 with complete member list filed on: 31st, March 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 17th March 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 17th March 2003. Value of each share 1 £, total number of shares: 100. filed on: 2nd, April 2003	capital	Free Download (2 pages)
288b	On 18th March 2003 Secretary resigned filed on: 18th, March 2003	officers	Free Download (1 page)
288b	On 18th March 2003 Secretary resigned filed on: 18th, March 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 17th, March 2003	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 17th, March 2003	incorporation	Free Download (17 pages)

Parfitt Drylining Limited BOURNEMOUTH

Parfitt Drylining Limited Address / Contact

Company Information / Profile

Company staff

Graeme P.

Ronald P.

Swift Incorporations Limited

Ronald P.

Christine P.

People with significant control

Annual reports financial information

Company filings

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