Partout Consulting started in year 2008 as Private Limited Company with registration number 06729559. The Partout Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Maidenhead at The Dairy House Moneyrow Green. Postal code: SL6 2ND.
Currently there are 3 directors in the the company, namely Douglas C., Cheryl C. and David C.. In addition one secretary - Cheryl C. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Dairy House Moneyrow Green |
Office Address2 | Holyport |
Town | Maidenhead |
Post code | SL6 2ND |
Country of origin | United Kingdom |
Registration Number | 06729559 |
Date of Incorporation | Tue, 21st Oct 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 91 252 | 111 420 | 132 230 | ||||||
Balance Sheet | |||||||||
Current Assets | 90 365 | 106 426 | 126 486 | 107 189 | 102 729 | 117 552 | 123 201 | 109 140 | 121 781 |
Net Assets Liabilities | 132 230 | 132 153 | 129 243 | 137 285 | 132 313 | 116 939 | 126 301 | ||
Cash Bank In Hand | 70 125 | 97 632 | |||||||
Debtors | 20 240 | 8 794 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 91 252 | 111 420 | 132 230 | ||||||
Tangible Fixed Assets | 31 157 | 27 485 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 91 152 | 111 320 | |||||||
Shareholder Funds | 91 252 | 111 420 | 132 230 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 420 | 1 500 | 1 560 | 1 800 | 1 840 | 1 840 | 1 845 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 14 689 | 8 804 | 6 343 | 6 844 | 11 391 | 8 554 | 10 166 | ||
Fixed Assets | 31 157 | 27 485 | 21 853 | 31 405 | 30 735 | 25 725 | 19 535 | 15 790 | 14 050 |
Net Current Assets Liabilities | 66 327 | 90 027 | 111 797 | 102 247 | 100 068 | 113 360 | 114 618 | 102 989 | 114 096 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 862 | 3 682 | 2 652 | 2 808 | 2 403 | 2 481 | |||
Total Assets Less Current Liabilities | 97 484 | 116 092 | 133 650 | 133 653 | 130 803 | 139 085 | 134 153 | 118 779 | 128 146 |
Accruals Deferred Income | 1 420 | 1 420 | |||||||
Creditors Due Within One Year | 24 038 | 16 399 | 14 689 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 6 232 | 4 672 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 483 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 55 190 | 60 673 | |||||||
Tangible Fixed Assets Depreciation | 24 033 | 33 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 155 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 5th, March 2024 |
accounts | Free Download (3 pages) |
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