A.b. Parton & Son Limited
Private Limited Company · Woore
ActiveUnited KingdomIncorporated 1964Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,219,134
Cash
£220,831
Turnover
—
Profit / loss
—
Current assets
£310,930
Creditors < 1 year
—
Equity
£1,219,134
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £1,219,134 | £1,157,734 | £1,110,679 | £1,036,328 | £1,011,640 | £1,028,761 | £977,244 |
| Equity | £1,219,134 | £1,157,734 | £1,110,679 | £1,036,328 | £1,011,640 | £1,028,761 | £977,244 |
| Assets | |||||||
| Fixed assets | £1,510,419 | £1,468,104 | £1,441,053 | £1,374,307 | £1,344,047 | £1,335,620 | £1,536,414 |
| Property, plant & equipment | £2,419 | £3,104 | £4,053 | £5,112 | £4,852 | £5,452 | £6,414 |
| Current assets | £310,930 | £258,988 | £286,053 | £242,319 | £217,829 | £149,430 | £29,961 |
| Cash at bank | £220,831 | £172,269 | £259,857 | £216,582 | £195,234 | £129,541 | £17,834 |
| Debtors | £2,936 | £3,969 | £2,146 | £1,687 | £3,545 | £2,539 | £12,127 |
| Stock | £87,163 | £82,750 | £24,050 | £24,050 | £19,050 | £17,350 | £0 |
| Liabilities | |||||||
| Provisions | £115,578 | £105,339 | £98,170 | £80,483 | £53,023 | £53,137 | £52,943 |
| Net current assets | −£175,707 | −£205,031 | −£232,204 | −£257,496 | −£279,384 | −£253,722 | −£467,684 |
| Assets less current liabilities | £1,334,712 | £1,263,073 | £1,208,849 | £1,116,811 | £1,064,663 | £1,081,898 | £1,068,730 |
| People | |||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
Property · created 1993-09-06 · satisfied 2008-08-08
£12,750 AND ALL OTHER MONEYS DUE OR TO B ECOME DUE FROM THE COMPANY TO ESSO PETRO LEUM COMPANY LIMITED UNDER OR PURSUANT T O THE TERMS OF THE HIRE PURCHASE AGREEME NTS (AS DEFINED) AND/OR THIS CHARGE,
SatisfiedFloating · created 1993-04-14 · satisfied 2014-08-20
All monies
SatisfiedFloating · created 1986-09-26 · satisfied 1993-09-09
All monies
SatisfiedAll Assets · created 1986-09-23 · satisfied 2008-05-01
All monies
SatisfiedFloating · created 1979-07-12 · satisfied 1993-09-09
All monies
Satisfied