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.
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,431 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
43,005 GBP2020-04-01 ~ 2021-03-31
Computers
259 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,695 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
24,192 GBP2021-03-31
27,152 GBP2020-03-31
Motor vehicles
172,021 GBP2021-03-31
208,522 GBP2020-03-31
Computers
1,039 GBP2021-03-31
410 GBP2020-03-31
Raw Materials
118,719 GBP2021-03-31
117,316 GBP2020-03-31
Value of work in progress
655,943 GBP2021-03-31
808,742 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
386,803 GBP2021-03-31
495,909 GBP2020-03-31
Prepayments/Accrued Income
Current
3,000 GBP2021-03-31
4,758 GBP2020-03-31
Other Debtors
Current
219,734 GBP2021-03-31
193,227 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
17,429 GBP2021-03-31
30,363 GBP2020-03-31
Trade Creditors/Trade Payables
Current
770,779 GBP2021-03-31
1,156,066 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
91,388 GBP2021-03-31
74,854 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,180 GBP2020-03-31
Amount of value-added tax that is payable
Current
362,340 GBP2021-03-31
113,355 GBP2020-03-31
Other Creditors
Current
-1,858 GBP2021-03-31
-42,807 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
4,450 GBP2021-03-31
-503 GBP2020-03-31
Creditors
Current
1,244,528 GBP2021-03-31
1,332,508 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
250,000 GBP2021-03-31
107,950 GBP2020-03-31
Other Creditors
Non-current
187,964 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,429 GBP2021-03-31
30,363 GBP2020-03-31
Minimum gross finance lease payments owing
17,429 GBP2021-03-31
30,363 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
17,429 GBP2021-03-31
30,363 GBP2020-03-31
PARITER (UK) LLP
Info
Registered number OC370361
Office D, Beresford House, Town Quay, Southampton SO14 2AQ
LIMITED LIABILITY PARTNERSHIP incorporated on 2011-12-01 and dissolved on 2026-06-09 (14 years 6 months). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2021-12-01