Dr R Parslew Partnership Limited
Other holiday and other collective accommodation · Merseyside
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£807,354
Cash
—
Turnover
—
Profit / loss
—
Current assets
£40,997
Creditors < 1 year
—
Equity
£807,354
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £807,354 | £760,616 | £698,846 | £635,350 | £541,294 | £474,188 | £435,422 | −£398,073 | −£366,289 | −£322,681 | £304,445 | £279,378 | £259,274 | £232,925 | £190,818 | £145,554 |
| Equity | £807,354 | £760,616 | £698,846 | £635,350 | £541,294 | £474,188 | £435,422 | £398,073 | £366,289 | £322,681 | £304,445 | £279,378 | £259,274 | £232,925 | £190,818 | £145,554 |
| Assets | ||||||||||||||||
| Fixed assets | £974,628 | £973,600 | £973,600 | £973,600 | £973,600 | £973,600 | £973,600 | −£360,500 | −£360,500 | −£360,500 | — | — | £360,500 | £1,346 | £1,057 | £1,321 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £360,500 | £360,500 | £360,500 | £1,346 | £1,057 | £1,321 |
| Current assets | £40,997 | £49,806 | £38,114 | £29,652 | £82,908 | £67,534 | £40,702 | −£316,462 | −£20,540 | −£47,372 | £55,585 | £53,095 | £59,698 | £249,006 | £207,889 | £161,217 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £55,585 | £53,095 | £59,698 | £249,006 | £207,889 | £161,217 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £17,462 | £15,014 | £10,931 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £94,178 | £119,203 | £149,993 | — | — | — |
| Net current assets | −£105,880 | −£124,211 | −£156,866 | −£208,271 | −£198,317 | −£249,947 | −£271,239 | −£37,573 | −£5,789 | −£31,416 | £38,123 | £38,081 | £48,767 | £231,579 | £189,761 | £144,233 |
| Assets less current liabilities | £868,748 | £849,389 | £816,734 | £765,329 | £775,283 | £723,653 | £702,361 | −£398,073 | −£366,289 | −£391,916 | £398,623 | £398,581 | £409,267 | £232,925 | £190,818 | £145,554 |
| People | ||||||||||||||||
| Average employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesAll Assets · created 2018-08-17
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OutstandingUnknown · created 2018-08-17
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OutstandingUnknown · created 2012-07-12
£150,000 DUE OR TO BECOME DUE
Outstanding