Founded in 2001, Partmile, classified under reg no. SC226031 is an active company. Currently registered at 115 Lauriston Place EH3 9JG, Edinburgh the company has been in the business for twenty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 28th Mar 2002 Partmile Limited is no longer carrying the name Andstrat (no. 145).
At present there are 2 directors in the the firm, namely Ian S. and George S.. In addition one secretary - Ian S. - is with the company. As of 27 April 2024, there were 2 ex directors - Simon B., John K. and others listed below. There were no ex secretaries.
Office Address | 115 Lauriston Place |
Town | Edinburgh |
Post code | EH3 9JG |
Country of origin | United Kingdom |
Registration Number | SC226031 |
Date of Incorporation | Wed, 5th Dec 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Andstrat (No. 144) Limited from Edinburgh, Portugal. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Andstrat (No. 144) Limited
1 Rutland Court, Edinburgh, EH3 8EY, Portugal
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc226030 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Andstrat (no. 145) | March 28, 2002 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 115 738 | 158 299 | 170 662 | 45 249 | 71 993 | 127 953 |
Current Assets | 180 966 | 203 025 | 215 723 | 186 771 | 199 225 | 258 825 |
Debtors | 65 228 | 44 726 | 45 061 | 141 522 | 127 232 | 130 872 |
Net Assets Liabilities | 1 373 289 | 1 441 545 | 1 508 105 | 1 544 348 | 1 802 473 | 1 873 928 |
Other Debtors | 64 668 | 43 280 | 43 780 | 140 342 | 2 586 | 6 226 |
Property Plant Equipment | 73 | 58 | 46 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 8 067 | 8 412 | 2 419 | 1 677 | 1 519 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 826 | 11 841 | 11 853 | 11 899 | 11 899 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 040 183 | 989 334 | 944 987 | 882 755 | 827 810 | |
Corporation Tax Payable | 20 910 | 14 392 | 15 616 | 10 730 | 15 741 | |
Creditors | 1 040 183 | 989 334 | 944 987 | 882 755 | 827 810 | 850 000 |
Fixed Assets | 2 400 073 | 2 400 058 | 2 400 046 | 2 400 000 | 2 640 000 | 2 640 000 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 240 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 12 | 46 | |||
Investment Property | 2 400 000 | 2 400 000 | 2 400 000 | 2 400 000 | 2 640 000 | 2 640 000 |
Investment Property Fair Value Model | 2 400 000 | 2 400 000 | 2 400 000 | 2 640 000 | ||
Net Current Assets Liabilities | 93 745 | 111 167 | 133 392 | 116 902 | 129 065 | 222 710 |
Other Creditors | 19 638 | 19 900 | 16 800 | 6 800 | 1 519 | 2 886 |
Prepayments Accrued Income | 560 | 1 446 | 1 281 | 1 180 | 1 180 | |
Property Plant Equipment Gross Cost | 11 899 | 11 899 | 11 899 | 11 899 | 11 899 | |
Provisions For Liabilities Balance Sheet Subtotal | 80 346 | 80 346 | 80 346 | 89 799 | 138 782 | 138 782 |
Total Assets Less Current Liabilities | 2 493 818 | 2 511 225 | 2 533 438 | 2 516 902 | 2 769 065 | 2 862 710 |
Trade Creditors Trade Payables | 704 | 2 148 | 1 559 | 655 | 453 | 727 |
Amounts Owed By Associates | 124 646 | 124 646 | ||||
Other Taxation Social Security Payable | 15 741 | 32 502 | ||||
Profit Loss | 71 455 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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