Parthian Books Ltd in Napier Street CARDIGAN

Parthian Books Ltd CARDIGAN

Founded in 1996, Parthian Books, classified under reg no. 03194178 is an active company. Currently registered at The Old Surgery SA43 1ED, Cardigan the company has been in the business for twenty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 6 directors in the the company, namely Gillian G., Carly H. and David L. and others. In addition one secretary - Gillian G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Richard D. who worked with the the company until 23 August 2000.

Parthian Books Ltd Address / Contact

Office Address	The Old Surgery
Office Address2	Napier Street
Town	Cardigan
Post code	SA43 1ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03194178
Date of Incorporation	Fri, 3rd May 1996
Industry	Book publishing
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated	Wed, 3rd May 2023

Company staff

Gillian G.

Position: Director

Appointed: 10 December 2021

Carly H.

Position: Director

Appointed: 14 December 2018

David L.

Position: Director

Appointed: 19 December 2008

Niall G.

Position: Director

Appointed: 10 September 2003

Ravi P.

Position: Director

Appointed: 20 August 2002

Catherine D.

Position: Director

Appointed: 01 January 2002

Gillian G.

Position: Secretary

Appointed: 23 August 2000

Clare D.

Position: Director

Appointed: 14 December 2020

Resigned: 03 July 2023

Siobhan A.

Position: Director

Appointed: 16 February 2005

Resigned: 11 August 2008

Leonora B.

Position: Director

Appointed: 01 February 2004

Resigned: 20 September 2004

Richard D.

Position: Director

Appointed: 23 August 2000

Resigned: 28 February 2022

Richard D.

Position: Director

Appointed: 03 May 1996

Resigned: 16 February 1998

Ravi P.

Position: Director

Appointed: 03 May 1996

Resigned: 23 August 2000

Gillian G.

Position: Director

Appointed: 03 May 1996

Resigned: 23 August 2000

Richard D.

Position: Secretary

Appointed: 03 May 1996

Resigned: 23 August 2000

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Richard D. This PSC has significiant influence or control over this company,.

Richard D.

Notified on	1 May 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	5 300	13 766	87 356	91 111	25 964
Current Assets	119 405	41 986	126 165	136 147	73 816
Debtors	90 362	12 841	23 199	26 337	19 177
Net Assets Liabilities		19 317	54 207	50 859	29 588
Total Inventories	23 743	15 379	15 610	18 699	28 675
Property Plant Equipment			662	511

Other
Accrued Liabilities	3 409	1 040	1 030	1 133	1 238
Accumulated Depreciation Impairment Property Plant Equipment	8 320	8 320	8 407	4 240	4 389
Average Number Employees During Period	5	4	4	7
Bank Borrowings Overdrafts			3 000	6 000	6 000
Corporation Tax Payable	3 899		8 029		-160
Corporation Tax Recoverable		3 145		679	679
Creditors	86 680	22 669	27 000	21 119	15 349
Government Grants Payable	17 378	12 288	21 511	44 000	12 650
Increase From Depreciation Charge For Year Property Plant Equipment			87	150	149
Merchandise	23 743	15 379	15 610	18 699	28 675
Net Current Assets Liabilities	32 725	19 317	80 545	71 467	44 575
Profit Loss		-13 408	34 890	-3 348	-21 271
Property Plant Equipment Gross Cost	8 320	8 320	9 069	4 751
Recoverable Value-added Tax	5 238	68	1 353	1 774	1 182
Total Assets Less Current Liabilities	32 725	19 317	81 207	71 978	44 937
Trade Creditors Trade Payables	61 994	9 341	12 050	13 547	9 513
Trade Debtors Trade Receivables	85 124	9 628	21 846	23 884	17 316
Administrative Expenses		215 253	272 474
Depreciation Expense Property Plant Equipment			87
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 317
Disposals Property Plant Equipment				4 318
Operating Profit Loss		-16 625	42 886
Other Interest Receivable Similar Income Finance Income		72	33
Other Operating Income Format1			50 588
Profit Loss On Ordinary Activities Before Tax		-16 553	42 919
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-3 145	8 029
Total Additions Including From Business Combinations Property Plant Equipment			749
Turnover Revenue		198 628	264 772

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 9th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 14th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 23rd, October 2020	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 2019-03-31 filed on: 17th, December 2019	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2018-03-31 filed on: 28th, December 2018	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2017-03-31 filed on: 18th, December 2017	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2016-03-31 filed on: 20th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-05-03, no shareholders list filed on: 6th, May 2016	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2015-03-31 filed on: 4th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-05-03, no shareholders list filed on: 7th, May 2015	annual return	Free Download
AA	Accounts for a small company made up to 2014-03-31 filed on: 5th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-05-03, no shareholders list filed on: 7th, May 2014	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2013-03-31 filed on: 18th, December 2013	accounts	Free Download (1 page)
AR01	Annual return made up to 2013-05-03, no shareholders list filed on: 9th, May 2013	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2012-03-31 filed on: 3rd, January 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2012-05-03, no shareholders list filed on: 3rd, May 2012	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2011-03-31 filed on: 3rd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-05-03, no shareholders list filed on: 4th, May 2011	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2010-03-31 filed on: 3rd, October 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-05-03, no shareholders list filed on: 10th, May 2010	annual return	Free Download (1 page)
AA	Accounts for a small company made up to 2009-03-31 filed on: 17th, November 2009	accounts	Free Download (1 page)
363a	Annual return made up to 2009-06-06 filed on: 6th, June 2009	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2008-03-31 filed on: 9th, December 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-05-08 filed on: 8th, May 2008	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 23rd, January 2008	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2007-03-31 filed on: 23rd, January 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-05-03 filed on: 3rd, May 2007	annual return	Free Download (1 page)
363a	Annual return made up to 2007-05-03 filed on: 3rd, May 2007	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2006-03-31 filed on: 7th, February 2007	accounts	Free Download (9 pages)
AA	Full accounts data made up to 2006-03-31 filed on: 7th, February 2007	accounts	Free Download (9 pages)
363a	Annual return made up to 2006-05-31 filed on: 31st, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-05-31 filed on: 31st, May 2006	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2005-03-31 filed on: 6th, February 2006	accounts	Free Download (9 pages)
AA	Full accounts data made up to 2005-03-31 filed on: 6th, February 2006	accounts	Free Download (9 pages)
363s	Annual return made up to 2005-05-09 filed on: 9th, May 2005	annual return	Free Download (2 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to 2005-05-09 filed on: 9th, May 2005	annual return	Free Download (1 page)
363(353)	Location of register of members address changed	annual return
AA	Full accounts data made up to 2004-03-31 filed on: 7th, October 2004	accounts	Free Download (10 pages)
AA	Full accounts data made up to 2004-03-31 filed on: 7th, October 2004	accounts	Free Download (10 pages)
363s	Annual return made up to 2004-05-28 filed on: 28th, May 2004	annual return	Free Download (5 pages)
363s	Annual return made up to 2004-05-28 filed on: 28th, May 2004	annual return	Free Download (5 pages)
AA	Full accounts data made up to 2003-03-31 filed on: 24th, November 2003	accounts	Free Download (10 pages)
AA	Full accounts data made up to 2003-03-31 filed on: 24th, November 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2003-05-29 filed on: 29th, May 2003	annual return	Free Download (4 pages)
363(288)	Annual return made up to 2003-05-29 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2003-05-29 filed on: 29th, May 2003	annual return	Free Download (4 pages)
363(288)	Annual return made up to 2003-05-29 (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date shortened from 31/05/03 to 31/03/03 filed on: 23rd, December 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/03 to 31/03/03 filed on: 23rd, December 2002	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2002-05-31 filed on: 28th, August 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-05-31 filed on: 28th, August 2002	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-06-01 filed on: 1st, June 2002	annual return	Free Download (4 pages)
363s	Annual return made up to 2002-06-01 filed on: 1st, June 2002	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-05-31 filed on: 11th, September 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-05-31 filed on: 11th, September 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-05-15 filed on: 15th, May 2001	annual return	Free Download (3 pages)
363s	Annual return made up to 2001-05-15 filed on: 15th, May 2001	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2000-05-31 filed on: 4th, December 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2000-05-31 filed on: 4th, December 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-05-15 filed on: 15th, May 2000	annual return	Free Download (3 pages)
363(288)	Annual return made up to 2000-05-15 (Director's particulars changed)	annual return
363s	Annual return made up to 2000-05-15 filed on: 15th, May 2000	annual return	Free Download (3 pages)
363(288)	Annual return made up to 2000-05-15 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 1999-05-31 filed on: 17th, August 1999	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 1999-05-31 filed on: 17th, August 1999	accounts	Free Download (4 pages)
363s	Annual return made up to 1999-04-30 filed on: 30th, April 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-04-30 filed on: 30th, April 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-05-31 filed on: 8th, October 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-05-31 filed on: 8th, October 1998	accounts	Free Download (5 pages)
363s	Annual return made up to 1998-05-06 filed on: 6th, May 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-05-06 filed on: 6th, May 1998	annual return	Free Download (1 page)
AA	Accounts for a small company made up to 1997-05-31 filed on: 25th, March 1998	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 1997-05-31 filed on: 25th, March 1998	accounts	Free Download (4 pages)
363s	Annual return made up to 1997-05-08 filed on: 8th, May 1997	annual return	Free Download (1 page)
363(288)	Annual return made up to 1997-05-08 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 1997-05-08 filed on: 8th, May 1997	annual return	Free Download (4 pages)

Parthian Books Ltd CARDIGAN

Parthian Books Ltd Address / Contact

Company Information / Profile

Company staff

Gillian G.

Carly H.

David L.

Niall G.

Ravi P.

Catherine D.

Gillian G.

Clare D.

Siobhan A.

Leonora B.

Richard D.

Richard D.

Ravi P.

Gillian G.

Richard D.

People with significant control

Annual reports financial information

Company filings

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