Parfix Equipment Company Limited in Killinchy NEWTOWNARDS

Parfix Equipment Company Limited NEWTOWNARDS

Parfix Equipment Company started in year 1988 as Private Limited Company with registration number NI021336. The Parfix Equipment Company company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Newtownards at 8 Comber Road. Postal code: BT23 6PA.

Currently there are 4 directors in the the firm, namely Laura F., Sarah N. and Scott R. and others. In addition one secretary - Michael R. - is with the company. As of 10 May 2024, there was 1 ex director - Samuel R.. There were no ex secretaries.

Parfix Equipment Company Limited Address / Contact

Office Address	8 Comber Road
Office Address2	Killinchy
Town	Newtownards
Post code	BT23 6PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI021336
Date of Incorporation	Fri, 26th Feb 1988
Industry	Retail sale of clothing in specialised stores
Industry	Retail sale of footwear in specialised stores
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

Laura F.

Position: Director

Appointed: 16 December 2019

Sarah N.

Position: Director

Appointed: 16 December 2019

Scott R.

Position: Director

Appointed: 05 April 2019

Michael R.

Position: Director

Appointed: 26 February 1988

Michael R.

Position: Secretary

Appointed: 26 February 1988

Samuel R.

Position: Director

Appointed: 26 February 1988

Resigned: 05 April 2019

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Michael R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Michael R.

Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	5 612	91 872	256 672	247 888
Current Assets	758 524	868 217	910 150	846 628
Debtors	231 062	275 685	253 294	223 157
Net Assets Liabilities	619 426	683 729	730 526	792 670
Other Debtors	15 456	46 822	24 299	5 893
Property Plant Equipment	12 513	6 415	41 063	63 571
Total Inventories	521 850	500 660	400 184	375 583

Other
Accumulated Depreciation Impairment Property Plant Equipment	272 489	278 587	297 108	298 973
Additions Other Than Through Business Combinations Property Plant Equipment			53 169	46 873
Amounts Owed By Group Undertakings Participating Interests	195 829	195 064	195 064	195 064
Average Number Employees During Period	11	11	11	11
Bank Borrowings Overdrafts	1 071
Corporation Tax Payable		16 281	11 856	4 941
Creditors	145 986	190 903	203 187	103 522
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 500
Disposals Property Plant Equipment				22 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 098	18 521	24 365
Net Current Assets Liabilities	612 538	677 314	706 963	743 106
Other Creditors	17 088	16 027	22 939	24 403
Other Taxation Social Security Payable	11 420	9 649	9 873	11 479
Property Plant Equipment Gross Cost		285 002	338 171	362 544
Total Assets Less Current Liabilities	625 051	683 729	748 026	806 677
Trade Creditors Trade Payables	116 407	148 946	158 519	62 699
Trade Debtors Trade Receivables	19 777	33 799	33 931	22 200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 24th, December 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 14th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 9th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 21st, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/10/11 with full list of members filed on: 16th, December 2015	annual return	Free Download (5 pages)
SH01	10000.00 GBP is the capital in company's statement on 2015/12/16	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/10/11 with full list of members filed on: 26th, November 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 19th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/10/11 with full list of members filed on: 21st, October 2013	annual return	Free Download (5 pages)
SH01	10000.00 GBP is the capital in company's statement on 2013/10/21	capital
AA	Small-sized company accounts made up to 2012/03/31 filed on: 11th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/10/11 with full list of members filed on: 22nd, October 2012	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2011/03/31 filed on: 17th, October 2011	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 2011/10/11 with full list of members filed on: 11th, October 2011	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2010/10/11 with full list of members filed on: 26th, October 2010	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2010/03/31 filed on: 11th, October 2010	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2009/03/31 filed on: 11th, December 2009	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/10/11 with full list of members filed on: 27th, November 2009	annual return	Free Download (14 pages)
AC(NI)	31/03/08 annual accts filed on: 5th, February 2009	accounts	Free Download (8 pages)
371SR(NI)	31/10/08 filed on: 27th, November 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 30th, July 2008	accounts	Free Download (7 pages)
371S(NI)	31/10/07 annual return shuttle filed on: 25th, October 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 18th, January 2007	accounts	Free Download (6 pages)
371S(NI)	31/10/06 annual return shuttle filed on: 30th, November 2006	annual return	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 21st, February 2006	accounts	Free Download (6 pages)
371S(NI)	31/10/05 annual return shuttle filed on: 12th, December 2005	annual return	Free Download (6 pages)
AC(NI)	31/03/04 annual accts filed on: 27th, January 2005	accounts	Free Download (6 pages)
371S(NI)	31/10/04 annual return shuttle filed on: 7th, December 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 4th, February 2004	accounts	Free Download (6 pages)
371S(NI)	31/10/03 annual return shuttle filed on: 21st, November 2003	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 31st, January 2003	accounts	Free Download (6 pages)
371S(NI)	31/10/02 annual return shuttle filed on: 7th, November 2002	annual return	Free Download (5 pages)
AC(NI)	31/03/01 annual accts filed on: 13th, February 2002	accounts	Free Download (6 pages)
371S(NI)	31/10/01 annual return shuttle filed on: 20th, December 2001	annual return	Free Download (5 pages)
371S(NI)	31/10/00 annual return shuttle filed on: 9th, November 2000	annual return	Free Download (5 pages)
AC(NI)	31/03/00 annual accts filed on: 14th, September 2000	accounts	Free Download (6 pages)
AC(NI)	31/03/99 annual accts filed on: 24th, November 1999	accounts
371S(NI)	31/10/99 annual return shuttle filed on: 25th, October 1999	annual return
AC(NI)	31/03/98 annual accts filed on: 10th, November 1998	accounts
371S(NI)	31/10/98 annual return shuttle filed on: 6th, November 1998	annual return
371S(NI)	31/10/97 annual return shuttle filed on: 3rd, November 1997	annual return
AC(NI)	31/03/97 annual accts filed on: 2nd, October 1997	accounts
371S(NI)	31/10/96 annual return shuttle filed on: 29th, October 1996	annual return
AC(NI)	31/03/96 annual accts filed on: 6th, September 1996	accounts
371S(NI)	31/10/95 annual return shuttle filed on: 30th, November 1995	annual return
AC(NI)	31/03/95 annual accts filed on: 15th, August 1995	accounts
371S(NI)	31/10/94 annual return shuttle filed on: 25th, January 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 20th, January 1995	accounts
371S(NI)	31/10/93 annual return shuttle filed on: 9th, March 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 5th, October 1993	accounts
AC(NI)	31/03/92 annual accts filed on: 6th, November 1992	accounts
371A(NI)	31/10/92 annual return form filed on: 5th, November 1992	annual return
371A(NI)	31/10/91 annual return form filed on: 6th, December 1991	annual return
AC(NI)	31/03/91 annual accts filed on: 26th, November 1991	accounts
AR(NI)	31/10/90 annual return filed on: 29th, November 1990	annual return
AC(NI)	31/03/90 annual accts filed on: 17th, July 1990	accounts
AR(NI)	31/12/89 annual return filed on: 12th, February 1990	annual return
AC(NI)	31/03/89 annual accts filed on: 28th, September 1989	accounts
AR(NI)	31/12/88 annual return filed on: 15th, February 1989	annual return
232(NI)	Notice of ARD filed on: 15th, July 1988	accounts

Parfix Equipment Company Limited NEWTOWNARDS

Parfix Equipment Company Limited Address / Contact

Company Information / Profile

Company staff

Laura F.

Sarah N.

Scott R.

Michael R.

Michael R.

Samuel R.

People with significant control

Annual reports financial information

Company filings

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