The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Van Den Wildenberg, Erik Ludovicus Hermanus Franciscus
    Director born in September 1964
    Individual (1 offspring)
    Officer
    2009-12-10 ~ now
    OF - Director → CIF 0
  • 2
    Industrieterrein 25, 5981 Nk Panningen, Netherlands
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-12-10 ~ 2009-12-10
    OF - Director → CIF 0
  • 2
    Cuijpers, Joannes Antonius Peter
    Director born in May 1961
    Individual
    Officer
    2009-12-10 ~ 2011-03-31
    OF - Director → CIF 0
  • 3
    MERLIN NOMINEES LIMITED - 2024-10-21
    DRC 2005 LIMITED - 2005-10-31
    Flb Accountants Llp, 1010 Eskdale Road, Winnersh, Wokingham, England
    Active Corporate (6 parents, 33 offsprings)
    Equity (Company account)
    330,763 GBP2023-12-31
    Officer
    2009-12-10 ~ 2025-01-14
    PE - Secretary → CIF 0
parent relation
Company in focus

PARTHOS UK LTD

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,282 GBP2023-12-31
1,546 GBP2022-12-31
Fixed Assets
1,282 GBP2023-12-31
1,546 GBP2022-12-31
Total Inventories
38,162 GBP2023-12-31
49,031 GBP2022-12-31
Debtors
Current
283,375 GBP2023-12-31
150,331 GBP2022-12-31
Cash at bank and in hand
92,948 GBP2023-12-31
220,999 GBP2022-12-31
Current Assets
414,485 GBP2023-12-31
420,361 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-389,926 GBP2023-12-31
-411,651 GBP2022-12-31
Net Current Assets/Liabilities
24,559 GBP2023-12-31
8,710 GBP2022-12-31
Total Assets Less Current Liabilities
25,841 GBP2023-12-31
10,256 GBP2022-12-31
Net Assets/Liabilities
25,841 GBP2023-12-31
10,256 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
841 GBP2023-12-31
-14,744 GBP2022-12-31
Equity
25,841 GBP2023-12-31
10,256 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Office equipment
102023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,793 GBP2023-12-31
19,793 GBP2022-12-31
Furniture and fittings
5,520 GBP2023-12-31
5,520 GBP2022-12-31
Office equipment
1,102 GBP2023-12-31
1,102 GBP2022-12-31
Computers
2,556 GBP2023-12-31
2,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,971 GBP2023-12-31
28,971 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,793 GBP2022-12-31
Furniture and fittings
4,807 GBP2022-12-31
Office equipment
527 GBP2022-12-31
Computers
2,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,425 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
123 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
57 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
84 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,793 GBP2023-12-31
Furniture and fittings
4,930 GBP2023-12-31
Office equipment
584 GBP2023-12-31
Computers
2,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,689 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
590 GBP2023-12-31
713 GBP2022-12-31
Office equipment
518 GBP2023-12-31
575 GBP2022-12-31
Computers
174 GBP2023-12-31
258 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
268,302 GBP2023-12-31
95,393 GBP2022-12-31
Other Debtors
Current
4,492 GBP2023-12-31
43,057 GBP2022-12-31
Prepayments/Accrued Income
Current
7,456 GBP2023-12-31
11,881 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
3,125 GBP2023-12-31
Cash and Cash Equivalents
92,948 GBP2023-12-31
220,999 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,404 GBP2023-12-31
20,804 GBP2022-12-31
Amounts owed to group undertakings
Current
329,301 GBP2023-12-31
368,426 GBP2022-12-31
Taxation/Social Security Payable
Current
689 GBP2023-12-31
1,707 GBP2022-12-31
Other Creditors
Current
224 GBP2023-12-31
1,114 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,308 GBP2023-12-31
19,600 GBP2022-12-31
Creditors
Current
389,926 GBP2023-12-31
411,651 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,125 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
3,125 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-12-31
25,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,340 GBP2023-12-31
2,340 GBP2022-12-31
Between one and five year
1,560 GBP2023-12-31
3,900 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,900 GBP2023-12-31
6,240 GBP2022-12-31
  • PARTHOS UK LTD
    Info
    Registered number 07100591
    1 The Quadrant, Howarth Road, Maidenhead, Berkshire SL6 1AP
    Private Limited Company incorporated on 2009-12-10 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.