Parfitt Removals Limited in Chilcompton RADSTOCK

Parfitt Removals Limited RADSTOCK

Parfitt Removals started in year 2002 as Private Limited Company with registration number 04592918. The Parfitt Removals company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Radstock at 2 Northside Wells Road. Postal code: BA3 4ET.

The firm has one director. Daniel P., appointed on 29 November 2002. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Olive P. who worked with the the firm until 31 December 2014.

This company operates within the BA3 3SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1020434 . It is located at Wellesley, Wells Road, Radstock with a total of 3 cars.

Parfitt Removals Limited Address / Contact

Office Address	2 Northside Wells Road
Office Address2	Chilcompton
Town	Radstock
Post code	BA3 4ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04592918
Date of Incorporation	Mon, 18th Nov 2002
Industry	Removal services
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Daniel P.

Position: Director

Appointed: 29 November 2002

Olive P.

Position: Director

Appointed: 31 December 2003

Resigned: 31 December 2014

Sdg Secretaries Limited

Position: Nominee Secretary

Appointed: 18 November 2002

Resigned: 18 November 2002

Sdg Registrars Limited

Position: Nominee Director

Appointed: 18 November 2002

Resigned: 18 November 2002

Olive P.

Position: Secretary

Appointed: 18 November 2002

Resigned: 31 December 2014

Michael P.

Position: Director

Appointed: 18 November 2002

Resigned: 31 December 2014

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Daniel P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Emma P. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel P.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Emma P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-924	9 412	26 096	36 239

Balance Sheet
Cash Bank In Hand	18 301	45 732	47 738	51 723
Cash Bank On Hand					39 259	49 481	58 753	60 796	79 775	103 833	51 195
Current Assets	38 497	58 699	64 354	62 542	54 283	65 082	66 941	71 305	91 539	127 695	78 795
Debtors	19 221	11 917	15 566	10 319	14 524	15 101	7 688	10 009	11 264	23 362	27 100
Intangible Fixed Assets	125
Net Assets Liabilities Including Pension Asset Liability	-924	9 412	26 096	36 239
Other Debtors					2 252	2 711	2 400	2 047	1 870	11 987	18 741
Property Plant Equipment					7 950	13 946	16 946	12 446	9 249	7 175	33 440
Stocks Inventory	975	1 050	1 050	500
Tangible Fixed Assets	6 676	8 885	13 493	10 511
Total Inventories					500	500	500	500	500	500	500

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 024	9 312	25 996	36 139
Shareholder Funds	-924	9 412	26 096	36 239

Other
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					49 585	48 084	44 751	37 555	40 752	43 263	54 481
Average Number Employees During Period					5	6	8	5	3	6	4
Creditors				34 942	35 360	24 529	13 253	13 927	19 263	24 055	8 392
Creditors Due Within One Year	45 305	56 737	49 333	34 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 346	9 000	11 413
Disposals Property Plant Equipment						6 500	9 000	11 950
Fixed Assets	6 801	8 885	13 493	10 511	7 950	13 946	16 946	12 446	9 249	7 175	33 440
Increase From Depreciation Charge For Year Property Plant Equipment						4 845	5 667	4 217	3 197	2 511	11 218
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 875	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		125
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-6 808	1 962	15 021	27 600	18 923	40 553	53 688	57 378	72 276	103 640	70 403
Number Shares Allotted		100	100	100
Other Creditors					17 714	6 286	1 669	990	4 544	967	1 031
Other Taxation Social Security Payable					16 330	17 249	10 645	10 174	14 099	21 510	5 349
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					57 535	62 030	61 697	50 001	50 001	50 438	87 921
Provisions For Liabilities Charges	917	1 435	2 418	1 872
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 241	9 215	591
Tangible Fixed Assets Cost Or Valuation	42 268	47 509	56 724	57 315
Tangible Fixed Assets Depreciation	35 592	38 624	43 231	46 804
Tangible Fixed Assets Depreciation Charged In Period		3 032	4 607	3 573
Total Additions Including From Business Combinations Property Plant Equipment						10 995	8 667	254		437	37 483
Total Assets Less Current Liabilities	-7	10 847	28 514	38 111	26 873	54 499	70 634	69 824	81 525	110 815	103 843
Trade Creditors Trade Payables					1 316	994	939	2 763	620	1 578	2 012
Trade Debtors Trade Receivables					12 272	12 390	5 288	7 962	9 394	11 375	8 359

Transport Operator Data

Wellesley
Address	Wells Road
City	Radstock
Post code	BA3 3SB
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 20th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 21st, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, August 2018	accounts	Free Download (8 pages)
AD01	Address change date: 2017/12/01. New Address: 2 Northside Wells Road Chilcompton Radstock BA3 4ET. Previous address: 3 Landmark House Wirral Park Road Glastonbury Somerset BA6 9FR filed on: 1st, December 2017	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 3rd, April 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 1st, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/11/17 with full list of members filed on: 14th, December 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/14	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 5th, June 2015	accounts	Free Download (8 pages)
TM01	2014/12/31 - the day director's appointment was terminated filed on: 28th, January 2015	officers	Free Download (2 pages)
TM01	2014/12/31 - the day director's appointment was terminated filed on: 28th, January 2015	officers	Free Download (2 pages)
TM02	2014/12/31 - the day secretary's appointment was terminated filed on: 28th, January 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/11/17 with full list of members filed on: 5th, December 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 11th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/11/17 with full list of members filed on: 6th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 25th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/11/17 with full list of members filed on: 7th, December 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 30th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/11/17 with full list of members filed on: 6th, December 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 24th, March 2011	accounts	Free Download (7 pages)
AD01	Change of registered office on 2011/03/02 from 1 St John's Square Glastonbury Somerset BA6 9LJ filed on: 2nd, March 2011	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/11/17 with full list of members filed on: 15th, December 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 8th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/11/17 with full list of members filed on: 7th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 24th, April 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/11/28 with shareholders record filed on: 28th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 14th, April 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2008/01/10 with shareholders record filed on: 10th, January 2008	annual return	Free Download (7 pages)
363s	Annual return up to 2008/01/10 with shareholders record filed on: 10th, January 2008	annual return	Free Download (7 pages)
363(288)	2008/01/10 Annual return (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 25th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 25th, March 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/12/18 with shareholders record filed on: 18th, December 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/12/18 with shareholders record filed on: 18th, December 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 12th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 12th, April 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/11/30 with shareholders record filed on: 30th, November 2005	annual return	Free Download (7 pages)
363(288)	2005/11/30 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2005/11/30 with shareholders record filed on: 30th, November 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, May 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/12/08 with shareholders record filed on: 8th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/12/08 with shareholders record filed on: 8th, December 2004	annual return	Free Download (7 pages)
288a	On 2004/05/04 New director appointed filed on: 4th, May 2004	officers	Free Download (2 pages)
288a	On 2004/05/04 New director appointed filed on: 4th, May 2004	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, April 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, April 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/11/26 with shareholders record filed on: 26th, November 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/11/26 with shareholders record filed on: 26th, November 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 11th, February 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2002/11/29. Value of each share 1 £, total number of shares: 100. filed on: 11th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/11/29. Value of each share 1 £, total number of shares: 100. filed on: 11th, February 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/03 to 31/12/03 filed on: 11th, February 2003	accounts	Free Download (1 page)
288a	On 2003/01/15 New director appointed filed on: 15th, January 2003	officers	Free Download (2 pages)
288a	On 2003/01/15 New director appointed filed on: 15th, January 2003	officers	Free Download (2 pages)
288b	On 2002/12/02 Director resigned filed on: 2nd, December 2002	officers	Free Download (1 page)
288b	On 2002/12/02 Director resigned filed on: 2nd, December 2002	officers	Free Download (1 page)
288b	On 2002/12/02 Secretary resigned filed on: 2nd, December 2002	officers	Free Download (1 page)
288a	On 2002/12/02 New director appointed filed on: 2nd, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/02 New secretary appointed filed on: 2nd, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/02 New director appointed filed on: 2nd, December 2002	officers	Free Download (2 pages)
288a	On 2002/12/02 New secretary appointed filed on: 2nd, December 2002	officers	Free Download (2 pages)
288b	On 2002/12/02 Secretary resigned filed on: 2nd, December 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, November 2002	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 18th, November 2002	incorporation	Free Download (18 pages)

Parfitt Removals Limited RADSTOCK

Parfitt Removals Limited Address / Contact

Company Information / Profile

Company staff

Daniel P.

Olive P.

Sdg Secretaries Limited

Sdg Registrars Limited

Olive P.

Michael P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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