Founded in 2014, Parrfloor, classified under reg no. 09032462 is an active company. Currently registered at 98 Hornchurch Road RM11 1JS, Hornchurch the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 21st Mar 2023 Parrfloor Limited is no longer carrying the name David Parr Wood Floors.
The firm has one director. David P., appointed on 9 May 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Hornchurch Road |
| Town | Hornchurch |
| Post code | RM11 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09032462 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The list of PSCs who own or control the company consists of 1 name. As we established, there is David P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| David Parr Wood Floors | March 21, 2023 |
| Blackwood Flooring | August 2, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 512 | 1 329 | 4 213 | 1 493 | 4 200 | 4 888 | 988 | 690 | |
| Current Assets | 16 027 | 15 132 | 10 745 | 12 480 | 13 987 | 15 253 | 7 241 | 5 314 | |
| Debtors | 10 515 | 13 803 | 6 532 | 10 987 | 9 787 | 10 365 | 6 253 | 4 624 | |
| Other Debtors | 6 161 | 12 381 | 6 532 | 8 514 | 8 315 | 6 677 | 6 253 | 4 624 | |
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 965 | 1 879 | 709 | ||||||
| Creditors | 15 914 | 14 960 | 15 513 | 12 333 | 13 834 | 15 070 | 7 602 | 18 429 | |
| Net Current Assets Liabilities | 113 | 172 | -4 768 | 147 | 153 | 183 | -361 | -13 115 | |
| Other Creditors | 10 175 | 12 016 | 14 449 | 8 159 | 8 123 | 7 582 | 7 021 | 18 316 | |
| Other Taxation Social Security Payable | 5 622 | 2 804 | 2 160 | 5 571 | 7 366 | -128 | |||
| Total Assets Less Current Liabilities | 113 | 172 | -4 768 | 147 | 153 | 183 | -361 | -13 115 | |
| Trade Creditors Trade Payables | 117 | 140 | 99 | 135 | 140 | 122 | 113 | ||
| Trade Debtors Trade Receivables | 4 354 | 1 422 | 2 473 | 1 472 | 3 688 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, February 2024 |
accounts | Free Download (8 pages) |
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