Parlourchant Limited in Curzon Street BURTON ON TRENT

Parlourchant Limited BURTON ON TRENT

Parlourchant started in year 1980 as Private Limited Company with registration number 01495092. The Parlourchant company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Burton On Trent at Curzon Street Business Centre. Postal code: DE14 2DH.

The firm has one director. Mary S.. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Keith S. and who left the the firm on 12 September 2017. In addition, there is one former secretary - Mary S. who worked with the the firm until 15 September 2008.

Parlourchant Limited Address / Contact

Office Address	Curzon Street Business Centre
Office Address2	Curzon Street
Town	Burton On Trent
Post code	DE14 2DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01495092
Date of Incorporation	Fri, 2nd May 1980
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	44 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Mary S.

Position: Director

Resigned:

Keith S.

Position: Director

Resigned: 12 September 2017

Mary S.

Position: Secretary

Appointed: 22 September 1991

Resigned: 15 September 2008

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Mary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mary S.

Notified on	7 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-01-01	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	32 277		97 438	78 604	85 293	96 667

Balance Sheet
Cash Bank In Hand	10 886		95 865	1 310	6 326	4 217
Cash Bank On Hand						4 217	4 210	32 932	24 585	20 364	18 141	71 876	65 371
Current Assets	10 886		95 865	1 310	6 600	4 507	4 506	32 932
Debtors					274	290	296
Property Plant Equipment						112 400	112 400	102 200	102 200	102 200	102 200	92 000	92 000
Tangible Fixed Assets	23 400	23 400	20 400	112 400	112 400	112 400

Reserves/Capital
Called Up Share Capital	5 000		5 000	5 000	5 000	5 000
Profit Loss Account Reserve	24 897		90 058	71 224	77 913	89 287
Shareholder Funds	32 277		97 438	78 604	85 293	96 667

Other
Average Number Employees During Period									1	1	1	1	1
Creditors						20 240	11 417	12 900	4 088	2 077	1 316	12 119	4 581
Creditors Due Within One Year	2 009		18 825	35 106	33 707	20 240
Disposals Property Plant Equipment								10 200				10 200
Net Current Assets Liabilities	8 877		77 040	-33 796	-27 107	-15 733	-6 911	20 032	20 497	18 287	16 825	59 757	60 790
Number Shares Allotted			5 000	5 000	5 000	5 000
Other Creditors						20 240	9 404	925	3 041	953	1 190	3 972	3 869
Other Taxation Social Security Payable							2 013	11 975	1 047	1 124	126	8 147	712
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						112 400	112 400	102 200	102 200	102 200	102 200	92 000
Revaluation Reserve	2 380		2 380	2 380	2 380	2 380
Share Capital Allotted Called Up Paid	5 000		5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				92 000
Tangible Fixed Assets Cost Or Valuation		23 400	20 400	112 400	112 400
Total Assets Less Current Liabilities	32 277		97 440	78 604	85 293	96 667	105 489	122 232	122 697	120 487	119 025	151 757	152 790
Trade Debtors Trade Receivables						290	296
Net Assets Liability Excluding Pension Asset Liability	32 277		97 440
Tangible Fixed Assets Disposals			3 000
Value Shares Allotted			1

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: 20th, September 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: 20th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, 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 (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 25th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 26th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/07 filed on: 7th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, May 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/07 filed on: 8th, September 2014	annual return	Free Download (4 pages)
SH01	5000.00 GBP is the capital in company's statement on 2014/09/08	capital
AR01	Annual return with complete list of members, drawn up to 2013/09/07 filed on: 9th, September 2013	annual return	Free Download (4 pages)
SH01	5000.00 GBP is the capital in company's statement on 2013/09/09	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 11th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/07 filed on: 10th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 7th, September 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 20th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/07 filed on: 12th, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 28th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/07 filed on: 7th, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 7th, October 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/09/10 with complete member list filed on: 10th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, October 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2008/09/29 with complete member list filed on: 29th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 30th, October 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/10/16 with complete member list filed on: 16th, October 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 3rd, November 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/10/13 with complete member list filed on: 13th, October 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 29th, December 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/09/21 with complete member list filed on: 21st, September 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 26th, October 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/09/21 with complete member list filed on: 21st, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 6th, January 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/09/26 with complete member list filed on: 26th, September 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 2nd, November 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/09/26 with complete member list filed on: 26th, September 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 31st, October 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/09/18 with complete member list filed on: 18th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/09/22 with complete member list filed on: 22nd, September 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 22nd, September 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 13th, October 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/09/09 with complete member list filed on: 9th, September 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 25th, November 1998	accounts	Free Download (4 pages)
363s	Annual return drawn up to 1998/10/06 with complete member list filed on: 6th, October 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 1st, February 1998	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1997/10/27 with complete member list filed on: 27th, October 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 3rd, February 1997	accounts	Free Download (4 pages)
363s	Annual return drawn up to 1996/10/28 with complete member list filed on: 28th, October 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1994/12/31 filed on: 1st, November 1995	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1995/10/18 with complete member list filed on: 18th, October 1995	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1993/12/31 filed on: 1st, November 1994	accounts
363s	Annual return drawn up to 1994/10/04 with complete member list filed on: 4th, October 1994	annual return
363(287)	Registered office changed on 04/10/94	annual return
AA	Small company accounts made up to 1992/12/31 filed on: 10th, November 1993	accounts
363s	Annual return drawn up to 1993/10/28 with complete member list filed on: 28th, October 1993	annual return
363s	Annual return drawn up to 1993/01/15 with complete member list filed on: 15th, January 1993	annual return
AA	Small company accounts made up to 1991/12/31 filed on: 31st, October 1992	accounts
363(287)	Registered office changed on 26/09/91 filed on: 26th, September 1991	annual return
363b	Annual return with record of members - up to 1991/09/26 filed on: 26th, September 1991	annual return
AA	Small company accounts made up to 1990/12/31 filed on: 19th, April 1991	accounts
363a	Annual return drawn up to 1991/03/13 with complete member list filed on: 13th, March 1991	annual return
AA	Small company accounts made up to 1989/12/31 filed on: 1st, March 1991	accounts
AA	Small company accounts made up to 1988/12/31 filed on: 17th, September 1990	accounts
363	Return made up to 22/09/89; full list of members filed on: 9th, March 1990	annual return
AA	Small company accounts made up to 1987/12/31 filed on: 30th, June 1989	accounts
363	Return made up to 15/09/88; full list of members filed on: 30th, June 1989	annual return
363	Return made up to 19/06/87; full list of members filed on: 23rd, July 1987	annual return
AA	Small company accounts made up to 1986/12/31 filed on: 21st, July 1987	accounts
AA	Small company accounts made up to 1985/12/31 filed on: 21st, July 1987	accounts
363	Return made up to 31/12/86; full list of members filed on: 20th, February 1987	annual return

Parlourchant Limited BURTON ON TRENT

Parlourchant Limited Address / Contact

Company Information / Profile

Company staff

Mary S.

Keith S.

Mary S.

People with significant control

Annual reports financial information

Company filings

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