{ "company_number": "08099154", "name": "JW Parfitt & Sons Limited", "url": "/company/08099154", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-11", "dissolved_on": null, "sic_codes": [ { "code": "80200", "description": "Security systems service activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/80200" } ], "registered_address": { "id": 231713, "url": "/address/231713", "line1": "55 GOLWG Y BRYN", "line2": "ONLLWYN", "post_town": "NEATH", "county": "WALES", "country": "", "postcode": "SA10 9NH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08099154", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08099154/accounts/2025-06-30", "pdf_url": "/company/08099154/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "0.48", "tangible_fixed_assets": "86132.00", "debtors": "655600.00", "cash_bank_in_hand": "10251.00", "current_assets": "670851.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41103.00", "total_assets_less_current_liabilities": "45029.00", "net_assets_liabilities": "5878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/08099154/accounts/2024-06-30", "pdf_url": "/company/08099154/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "83140.00", "debtors": "517553.00", "cash_bank_in_hand": "56.00", "current_assets": "522609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47505.00", "total_assets_less_current_liabilities": "35635.00", "net_assets_liabilities": "-9695.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08099154/accounts/2023-06-30", "pdf_url": "/company/08099154/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "74777.00", "debtors": "411138.00", "cash_bank_in_hand": "5972.00", "current_assets": "422110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-173281.00", "total_assets_less_current_liabilities": "-98504.00", "net_assets_liabilities": "-136988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/08099154/accounts/2022-06-30", "pdf_url": "/company/08099154/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "65378.00", "debtors": "400507.00", "cash_bank_in_hand": "157513.00", "current_assets": "560520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-159239.00", "total_assets_less_current_liabilities": "-93861.00", "net_assets_liabilities": "-137757.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08099154/accounts/2021-06-30", "pdf_url": "/company/08099154/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "59563.00", "debtors": "435826.00", "cash_bank_in_hand": "116633.00", "current_assets": "554959.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152744.00", "total_assets_less_current_liabilities": "-93181.00", "net_assets_liabilities": "-142615.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/08099154/accounts/2020-06-30", "pdf_url": "/company/08099154/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "39610.00", "debtors": "538645.00", "cash_bank_in_hand": "166026.00", "current_assets": "707171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-107894.00", "total_assets_less_current_liabilities": "-68284.00", "net_assets_liabilities": "-118284.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08099154/accounts/2019-06-30", "pdf_url": "/company/08099154/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "59674.00", "debtors": "433745.00", "cash_bank_in_hand": "690.00", "current_assets": "436935.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-235461.00", "total_assets_less_current_liabilities": "-175787.00", "net_assets_liabilities": "-175787.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/08099154/accounts/2018-06-30", "pdf_url": "/company/08099154/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "98.00", "tangible_fixed_assets": "61773.00", "debtors": "362083.00", "cash_bank_in_hand": "4599.00", "current_assets": "369182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131533.00", "total_assets_less_current_liabilities": "-69760.00", "net_assets_liabilities": "-75694.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/08099154/accounts/2017-06-30", "pdf_url": "/company/08099154/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": "98.00", "tangible_fixed_assets": "53415.00", "debtors": "441599.00", "cash_bank_in_hand": "3378.00", "current_assets": "447477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-95567.00", "total_assets_less_current_liabilities": "-42152.00", "net_assets_liabilities": "-42152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/08099154/accounts/2016-06-30", "pdf_url": "/company/08099154/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "51018.00", "debtors": "430022.00", "cash_bank_in_hand": "3581.00", "current_assets": "436103.00", "creditors_due_within_one_year": "477051.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40948.00", "total_assets_less_current_liabilities": "10070.00", "net_assets_liabilities": "3688.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3588.00", "shareholder_funds": "3688.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/08099154/accounts/2015-06-30", "pdf_url": "/company/08099154/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "JW Parfitt & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49926.00", "debtors": "443031.00", "cash_bank_in_hand": "2626.00", "current_assets": "448157.00", "creditors_due_within_one_year": "473595.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25438.00", "total_assets_less_current_liabilities": "24488.00", "net_assets_liabilities": "17065.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16965.00", "shareholder_funds": "17065.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/08099154/accounts/2014-06-30", "pdf_url": "/company/08099154/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "J W Parfitt & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45383.00", "debtors": "310547.00", "cash_bank_in_hand": "2588.00", "current_assets": "315135.00", "creditors_due_within_one_year": "341606.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26471.00", "total_assets_less_current_liabilities": "18912.00", "net_assets_liabilities": "14416.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14316.00", "shareholder_funds": "14416.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/08099154/accounts/2013-06-30", "pdf_url": "/company/08099154/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "J W Parfitt & Sons Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45994.00", "debtors": "308605.00", "cash_bank_in_hand": "27750.00", "current_assets": "338355.00", "creditors_due_within_one_year": "372039.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33684.00", "total_assets_less_current_liabilities": "12310.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12210.00", "shareholder_funds": "12310.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08099154/filing-history" }, "confirmation_statement": { "next_due": "2026-07-15", "last_made_up": "2025-07-01" }, "officers": [ { "name": "PARFITT, Phillip John", "person_url": "/person/7150026", "role": "director", "appointed_on": "2012-06-11", "resigned_on": "2013-05-01", "nationality": "United Kingdom", "occupation": "", "source": "stream", "retrieved_at": "2026-08-13T08:39:05+00:00" }, { "name": "BOWEN, Claire Victoria", "person_url": "/person/7149981", "role": "director", "appointed_on": "2025-09-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-13T08:39:05+00:00" }, { "name": "PARFITT, John Wayne", "person_url": "/person/7149985", "role": "director", "appointed_on": "2012-06-11", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-13T08:39:05+00:00" } ], "psc": [ { "name": "Mr John Wayne Parfitt", "kind": "individual-person-with-significant-control", "person_url": "/person/2412522", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }