Paritor (UK) Limited in Knowle BUDLEIGH SALTERTON

Paritor (UK) Limited BUDLEIGH SALTERTON

Paritor (UK) started in year 2009 as Private Limited Company with registration number 06980826. The Paritor (UK) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Budleigh Salterton at 19 Knowle Village. Postal code: EX9 6AL. Since Mon, 25th Sep 2017 Paritor (UK) Limited is no longer carrying the name Paritor.

The firm has one director. Christopher D., appointed on 4 August 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Paritor (UK) Limited Address / Contact

Office Address	19 Knowle Village
Office Address2	Knowle
Town	Budleigh Salterton
Post code	EX9 6AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06980826
Date of Incorporation	Tue, 4th Aug 2009
Industry	Other business support service activities not elsewhere classified
End of financial Year	25th March
Company age	15 years old
Account next due date	Mon, 25th Dec 2023 (124 days after)
Account last made up date	Fri, 25th Mar 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Christopher D.

Position: Director

Appointed: 04 August 2009

Graham S.

Position: Director

Appointed: 04 August 2009

Resigned: 04 August 2009

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Paritor Holdings Limited from Budleigh Salterton, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher D. This PSC owns 75,01-100% shares.

Paritor Holdings Limited

19 Knowle Village, Knowle, Budleigh Salterton, EX9 6AL, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	07565413
Notified on	4 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Christopher D.

Notified on	4 August 2016
Ceased on	4 August 2016
Nature of control:	75,01-100% shares

Company previous names

Paritor	September 25, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-25	2022-03-25	2023-03-25
Net Worth	47 961	2 672	77 953	-98 648

Balance Sheet
Debtors	275 062	228 846	296 776	216 167	315 589	264 947	322 734	382 290	537 776	490 348	529 066
Net Assets Liabilities				-101 837	-161 652	-102 636	150 489	163 563	199 711	207 345	216 252
Other Debtors				144 834	198 794	247 098	322 734	382 290	412 310	364 882
Property Plant Equipment				15 944	15 285	12 274	9 529	5 997	6 379	4 011	2 439
Cash Bank In Hand	7 441	604	24 001	1 600
Cash Bank On Hand				1 600	48 041	4 509	1 205
Current Assets	282 503	229 450	320 777	217 767	363 630	269 456	323 939	382 290
Net Assets Liabilities Including Pension Asset Liability	47 961	2 672	77 953	-98 648
Tangible Fixed Assets	11 127	16 669	15 462	15 944

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 861	2 572	77 853	-98 748
Shareholder Funds	47 961	2 672	77 953	-98 648

Other
Accumulated Depreciation Impairment Property Plant Equipment				17 811	23 306	28 811	32 987	36 519	39 466	41 834	43 406
Average Number Employees During Period					13	8	1	1	1	1	1
Bank Borrowings Overdrafts				6 108	4 182	1 820	1 820	17 002	50 000	37 500
Corporation Tax Payable									79 340	47 405
Corporation Tax Recoverable									125 466	125 466
Creditors				6 108	4 182	1 820	181 168	223 585	50 000	37 500	28 333
Increase From Depreciation Charge For Year Property Plant Equipment					5 495	5 505	4 176	3 532	2 948	2 368	1 572
Net Current Assets Liabilities	39 060	-4 255	66 376	-108 484	-169 698	-110 758	142 771	158 705	244 544	241 596	242 609
Other Creditors				158 625	255 646	5 020	1 855	54 980	97 875	56 712
Other Taxation Social Security Payable				152 045	200 307	179 111	146 244	115 180	97 473	115 673
Property Plant Equipment Gross Cost				33 755	38 591	41 085	42 516	42 516	45 845	45 845
Provisions For Liabilities Balance Sheet Subtotal				3 189	3 057	2 332	1 811	1 139	1 212	762	463
Total Additions Including From Business Combinations Property Plant Equipment					4 836	2 494	1 431		3 329
Total Assets Less Current Liabilities	50 187	12 414	81 838	-92 540	-154 413	-98 484	152 300	164 702	250 923	245 607	245 048
Amounts Owed To Group Undertakings				3 885	48 342	166 780	20 977	36 422
Creditors Due After One Year		6 408	793	6 108
Creditors Due Within One Year	243 443	233 705	254 401	326 251
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		0	0	0
Provisions For Liabilities Charges	2 226	3 334	3 092
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 320	3 024	5 545
Tangible Fixed Assets Cost Or Valuation	15 866	25 186	28 210	33 755
Tangible Fixed Assets Depreciation	4 739	8 517	12 748	17 811
Tangible Fixed Assets Depreciation Charged In Period		3 778	4 231	5 063
Trade Creditors Trade Payables				5 828	15 972	26 941	10 272	1
Trade Debtors Trade Receivables				71 333	116 795	17 849
Advances Credits Directors	108 124	110 300	141 687	113 790
Advances Credits Made In Period Directors	81 667	48 176	107 089
Advances Credits Repaid In Period Directors	31 446	46 000	75 702

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 25th Mar 2023 filed on: 18th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 25th Mar 2023 filed on: 18th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 25th Mar 2022 filed on: 23rd, December 2022	accounts	Free Download (9 pages)
CH01	On Mon, 18th Jul 2022 director's details were changed filed on: 15th, August 2022	officers	Free Download (2 pages)
PSC02	Notification of a person with significant control Thu, 4th Aug 2016 filed on: 15th, August 2022	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control Thu, 4th Aug 2016 filed on: 15th, August 2022	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 4th Aug 2022 filed on: 15th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 25th Mar 2021 filed on: 22nd, July 2022	accounts	Free Download (10 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 16th, June 2022	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 24th, May 2022	gazette	Free Download (1 page)
AA01	Previous accounting period shortened to Thu, 25th Mar 2021 filed on: 17th, December 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 4th Aug 2021 filed on: 26th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 26th, March 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 4th Aug 2020 filed on: 4th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 19th, March 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Tue, 26th Mar 2019 filed on: 19th, December 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 4th Aug 2019 filed on: 8th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 14th, March 2019	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Tue, 27th Mar 2018 filed on: 14th, December 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 4th Aug 2018 filed on: 6th, August 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: Tue, 1st May 2018. New Address: 19 Knowle Village Knowle Budleigh Salterton EX9 6AL. Previous address: Elizabeth House Emperor Way Exeter Business Park Exeter EX1 3QS filed on: 1st, May 2018	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 14th, March 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to Tue, 28th Mar 2017 filed on: 15th, December 2017	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Mon, 25th Sep 2017 filed on: 25th, September 2017	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
CS01	Confirmation statement with no updates Fri, 4th Aug 2017 filed on: 15th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 20th, March 2017	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to Tue, 29th Mar 2016 filed on: 20th, December 2016	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Thu, 4th Aug 2016 filed on: 8th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 16th, February 2016	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to Mon, 30th Mar 2015 filed on: 22nd, December 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to Tue, 4th Aug 2015 with full list of members filed on: 17th, August 2015	annual return	Free Download (3 pages)
AD01	Address change date: Tue, 14th Apr 2015. New Address: Elizabeth House Emperor Way Exeter Business Park Exeter EX1 3QS. Previous address: 28 Alexandra Terrace Exmouth EX8 1BD filed on: 14th, April 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 31st, March 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 4th Aug 2014 with full list of members filed on: 13th, August 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 19th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 4th Aug 2013 with full list of members filed on: 19th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 3rd, January 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 4th Aug 2012 with full list of members filed on: 20th, August 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 1st, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 4th Aug 2011 with full list of members filed on: 22nd, August 2011	annual return	Free Download (3 pages)
SH02	Sub-division of shares on Mon, 28th Mar 2011 filed on: 14th, April 2011	capital	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 1st, February 2011	accounts	Free Download (5 pages)
CH01	On Wed, 4th Aug 2010 director's details were changed filed on: 20th, August 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Wed, 4th Aug 2010 with full list of members filed on: 20th, August 2010	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 21st Jul 2010: 100.00 GBP filed on: 13th, August 2010	capital	Free Download (4 pages)
AA01	Previous accounting period shortened to Wed, 31st Mar 2010 filed on: 6th, April 2010	accounts	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 4th, September 2009	resolution	Free Download (1 page)
288a	On Wed, 2nd Sep 2009 Director appointed filed on: 2nd, September 2009	officers	Free Download (1 page)
288b	On Mon, 10th Aug 2009 Appointment terminated director filed on: 10th, August 2009	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 4th, August 2009	incorporation	Free Download (14 pages)