Parfitt (builders) started in year 1945 as Private Limited Company with registration number 00393688. The Parfitt (builders) company has been functioning successfully for seventy nine years now and its status is active. The firm's office is based in Cardiff at Hafod Fan The Close. Postal code: CF14 5NG.
There is a single director in the firm at the moment - Debbie C., appointed on 21 June 2022. In addition, a secretary was appointed - Debbie C., appointed on 25 October 2023. As of 29 April 2024, there were 2 ex directors - Pamela C., Michael C. and others listed below. There were no ex secretaries.
| Office Address | Hafod Fan The Close |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5NG |
| Country of origin | United Kingdom |
| Registration Number | 00393688 |
| Date of Incorporation | Mon, 5th Mar 1945 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 79 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Secretary
Appointed: 25 October 2023
Position: Director
Appointed: 21 June 2022
The list of PSCs who own or control the company includes 2 names. As we established, there is Michael C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Pamela C. This PSC owns 50,01-75% shares.
Michael C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Pamela C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 358 | 44 155 | 20 265 | 133 772 | 64 710 | 25 304 | 149 105 |
| Current Assets | 104 091 | 56 731 | 53 415 | 172 640 | 86 321 | 37 397 | 154 463 |
| Debtors | 2 733 | 12 576 | 33 150 | 38 868 | 21 611 | 12 093 | 5 358 |
| Net Assets Liabilities | 313 724 | 287 836 | 278 030 | 438 260 | |||
| Other Debtors | 9 964 | 30 538 | 27 509 | 7 998 | |||
| Property Plant Equipment | 255 732 | 3 163 | 2 680 | 2 269 | 1 929 | 1 640 | 1 071 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 819 | 12 388 | 12 871 | 13 282 | 13 622 | 13 911 | 54 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 23 320 | 11 868 | |||||
| Corporation Tax Payable | 20 071 | 8 499 | 26 258 | 30 713 | 11 289 | 6 451 | 6 963 |
| Corporation Tax Recoverable | 1 178 | 1 178 | 1 178 | 9 925 | 9 925 | 9 925 | 5 358 |
| Creditors | 23 328 | 11 868 | 29 609 | 36 649 | 17 038 | 13 994 | 14 368 |
| Disposals Investment Property Fair Value Model | 84 000 | 150 000 | |||||
| Fixed Assets | 255 163 | 254 680 | 302 269 | 301 929 | 301 640 | 151 071 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 132 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 132 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 483 | 411 | 340 | 289 | 301 | |
| Investment Property | 252 000 | 252 000 | 300 000 | 300 000 | 300 000 | 150 000 | |
| Investment Property Fair Value Model | 252 000 | 300 000 | 300 000 | 300 000 | 150 000 | ||
| Net Current Assets Liabilities | 81 320 | 44 541 | 23 806 | 135 991 | 69 283 | 23 403 | 140 095 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 8 | 3 691 | 3 351 | 5 936 | 2 250 | 2 714 | 3 147 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 158 | ||||||
| Other Disposals Property Plant Equipment | 15 551 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 267 551 | 15 551 | 15 551 | 15 551 | 15 551 | 15 551 | 1 125 |
| Provisions For Liabilities Balance Sheet Subtotal | 456 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 125 | ||||||
| Total Assets Less Current Liabilities | 337 052 | 299 704 | 278 486 | 438 260 | 371 212 | 325 043 | 291 166 |
| Trade Creditors Trade Payables | 3 499 | 4 829 | 4 258 | ||||
| Trade Debtors Trade Receivables | 1 555 | 1 434 | 1 434 | 1 434 | 3 688 | 2 168 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 15th, March 2023 |
accounts | Free Download (9 pages) |
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