Founded in 2014, Ian Parfitt Consulting, classified under reg no. 09010558 is an active company. Currently registered at Radnor House Greenwood Close CF23 8AA, Cardiff the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Wednesday 22nd April 2015 Ian Parfitt Consulting Ltd is no longer carrying the name Ian Parfitt Consultancy.
The company has 2 directors, namely Janette P., Ian P.. Of them, Ian P. has been with the company the longest, being appointed on 24 April 2014 and Janette P. has been with the company for the least time - from 6 April 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Radnor House Greenwood Close |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09010558 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 24 April 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Rpa Investments Limited from Cardiff, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ian P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rpa Investments Limited
Radnor House Greenwood Close, Cardiff Gate Business Park, Cardiff, CF23 8AA, United Kingdom
| Legal authority | Uk |
| Legal form | Ltd |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 03840173 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian P.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ian Parfitt Consultancy | April 22, 2015 |
| Rpa Consultancy (services) | May 21, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-23 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 774 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 16 630 | |||||||||
| Cash Bank On Hand | 16 630 | 11 392 | 8 478 | 12 421 | 734 | 13 825 | 2 054 | 1 467 | 10 085 | |
| Current Assets | 29 113 | 19 642 | 23 644 | 171 486 | 114 120 | 91 825 | 42 736 | 291 167 | 297 586 | |
| Debtors | 12 483 | 8 250 | 15 166 | 159 065 | 113 386 | 78 000 | 40 682 | 289 700 | 287 501 | |
| Property Plant Equipment | 2 384 | 3 160 | 2 026 | 892 | 998 | 665 | ||||
| Tangible Fixed Assets | -242 | 2 384 | ||||||||
| Other Debtors | 518 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 674 | |||||||||
| Shareholder Funds | 774 | |||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 350 | 1 350 | 1 640 | 1 500 | 2 655 | |||||
| Accrued Liabilities Deferred Income | 123 500 | 81 500 | 49 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 1 376 | 2 510 | 3 644 | 4 536 | 4 869 | 5 202 | 5 535 | 5 867 | |
| Amounts Owed By Group Undertakings | 4 053 | 145 582 | 87 817 | 69 482 | 17 757 | 25 001 | ||||
| Amounts Owed To Group Undertakings | 22 635 | 6 918 | 176 497 | 182 185 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 11 316 | 41 345 | 16 986 | 19 458 | 15 479 | |||||
| Creditors | 30 723 | 20 116 | 19 676 | 171 769 | 111 267 | 88 342 | 27 718 | 271 050 | 287 623 | |
| Creditors Due Within One Year | 30 723 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 1 134 | 1 134 | 892 | 333 | 333 | 332 | |||
| Net Current Assets Liabilities | -1 610 | -474 | 3 968 | -283 | 2 853 | 3 483 | 15 018 | 20 117 | 9 963 | |
| Number Shares Allotted | 100 | |||||||||
| Other Creditors | 1 150 | 1 350 | 1 980 | 1 800 | ||||||
| Other Taxation Social Security Payable | 6 938 | 13 198 | 18 325 | 130 | 92 459 | 103 308 | ||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 2 626 | 4 536 | 4 536 | 4 536 | 4 536 | 5 867 | 5 867 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 2 626 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 626 | |||||||||
| Tangible Fixed Assets Depreciation | 242 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | 1 331 | ||||||||
| Total Assets Less Current Liabilities | 774 | 2 686 | 5 994 | 609 | 2 853 | 4 481 | 15 683 | 20 449 | 9 963 | |
| Trade Creditors Trade Payables | 1 | 12 000 | 114 | 330 | ||||||
| Trade Debtors Trade Receivables | 12 483 | 8 250 | 11 113 | 13 483 | 25 569 | 8 000 | 22 925 | 289 700 | 262 500 | |
| Value-added Tax Payable | 5 754 | 9 584 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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