Founded in 2015, Part21 Services, classified under reg no. 09686620 is an active company. Currently registered at Garrards Cowfold Road RH13 8LY, Horsham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 2 directors in the the firm, namely Crawford M. and Rowena M.. In addition one secretary - Patrick H. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Garrards Cowfold Road |
Office Address2 | West Grinstead |
Town | Horsham |
Post code | RH13 8LY |
Country of origin | United Kingdom |
Registration Number | 09686620 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Rowena M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Crawford M. This PSC owns 25-50% shares.
Rowena M.
Notified on | 11 May 2023 |
Nature of control: |
25-50% shares |
Crawford M.
Notified on | 15 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 14 842 | 22 712 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 600 | 28 303 | 34 052 | 53 113 | 32 683 | 23 400 | 72 455 | 52 146 |
Net Assets Liabilities | 22 712 | 25 855 | 42 871 | 27 512 | 19 680 | 57 196 | 44 822 | |
Cash Bank In Hand | 17 520 | |||||||
Debtors | 1 080 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 842 | 22 712 | ||||||
Tangible Fixed Assets | 374 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 742 | |||||||
Shareholder Funds | 14 842 | 22 712 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 834 | 1 194 | 1 374 | 1 374 | 1 440 | 2 897 | 2 750 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 5 719 | 8 002 | 9 669 | 6 177 | 4 252 | 14 784 | 6 796 | |
Fixed Assets | 374 | 272 | 170 | 68 | 1 496 | 1 114 | 1 146 | 904 |
Net Current Assets Liabilities | 14 468 | 23 174 | 26 779 | 53 846 | 33 567 | 20 006 | 58 947 | 46 668 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 590 | 729 | 733 | 884 | 858 | 1 276 | 1 318 | |
Total Assets Less Current Liabilities | 15 382 | 23 546 | 27 049 | 53 914 | 28 886 | 21 120 | 60 093 | 47 572 |
Advances Credits Directors | 148 | 148 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Accruals Deferred Income | 540 | 834 | ||||||
Creditors Due Within One Year | 4 132 | 5 719 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 408 | |||||||
Tangible Fixed Assets Cost Or Valuation | 408 | |||||||
Tangible Fixed Assets Depreciation | 34 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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