Partridge Group Limited in Mill Lane Weeley Heath CLACTON ON SEA - CO16 9BZ

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Partridge Group Limited CLACTON ON SEA

Founded in 2005, Partridge Group, classified under reg no. 05583848 is an active company. Currently registered at Willow Farm CO16 9BZ, Clacton On Sea the company has been in the business for nineteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

At the moment there are 2 directors in the the firm, namely David P. and Simon P.. In addition one secretary - Kim P. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Partridge Group Limited Address / Contact

Office Address	Willow Farm
Office Address2	Mill Lane Weeley Heath
Town	Clacton On Sea
Post code	CO16 9BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05583848
Date of Incorporation	Wed, 5th Oct 2005
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st August
Company age	19 years old
Account next due date	Fri, 31st May 2024 (3 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Kim P.

Position: Secretary

Appointed: 05 October 2005

David P.

Position: Director

Appointed: 05 October 2005

Simon P.

Position: Director

Appointed: 05 October 2005

C & P Secretaries Limited

Position: Corporate Secretary

Appointed: 05 October 2005

Resigned: 05 October 2005

C & P Registrars Limited

Position: Corporate Director

Appointed: 05 October 2005

Resigned: 05 October 2005

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights.

David P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Simon P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	1 728	746	169 146	234 548	13 618
Current Assets	2 828 649	2 845 991	2 707 474	2 757 942	2 680 257
Debtors	2 007 716	2 073 799	2 538 328	2 523 394	2 666 639
Net Assets Liabilities	1 829 611	2 154 557	2 346 966	2 636 011	2 591 303
Other Debtors	45 361	43 807	235 358	556 030	104 812
Property Plant Equipment	140 060	125 010	112 194	97 656	92 349
Total Inventories	819 205	771 446

Other
Accumulated Depreciation Impairment Property Plant Equipment	53 007	67 869	84 152	98 917	100 600
Amounts Owed By Related Parties	1 962 355	2 029 992	1 302 970	967 364	60 488
Amounts Owed To Group Undertakings	61 600	96 897		43 026	14 247
Average Number Employees During Period	4	4	4	5	7
Bank Borrowings Overdrafts	19 713	48 540	38 333	28 333	18 333
Corporation Tax Payable	7 400	11 296	8 700	72 900
Corporation Tax Recoverable					1 339
Creditors	251 000	219 540	189 333	28 333	18 333
Dividends Paid	11 600	8 300	57 700	6 200	11 200
Fixed Assets	140 128	125 078	112 262	97 724	92 417
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 200	6 620	1 947
Increase From Depreciation Charge For Year Property Plant Equipment		18 788	17 349	14 929	8 108
Investments Fixed Assets	68	68	68	68	68
Investments In Group Undertakings Participating Interests	68	68	68	68	68
Net Current Assets Liabilities	1 940 483	2 254 454	2 428 082	2 568 963	2 520 351
Other Creditors	251 000	171 000	151 000	55 512	125 208
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 926	1 067	163	6 425
Other Disposals Property Plant Equipment		3 927	1 069	870	6 870
Other Taxation Social Security Payable	2 395		2 147	2 626	2 692
Percentage Class Share Held In Subsidiary		100	100	100	100
Profit Loss	284 050	333 246	250 109	295 245	-33 508
Property Plant Equipment Gross Cost	193 067	192 879	196 346	196 574	192 949
Provisions For Liabilities Balance Sheet Subtotal		5 435	4 045	2 343	3 132
Total Additions Including From Business Combinations Property Plant Equipment		3 739	4 535	1 098	3 246
Total Assets Less Current Liabilities	2 080 611	2 379 532	2 540 344	2 666 687	2 612 768
Trade Creditors Trade Payables	9 686	11 994	7 880	4 915	7 759

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 25th, January 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 25th, January 2024	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 25th, January 2023	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 21st, January 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 15th, December 2020	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 11th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 17th, January 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 21st, May 2018	accounts	Free Download (14 pages)
SH01	Statement of Capital on 22nd February 2017: 81.00 GBP filed on: 11th, May 2017	capital	Free Download (4 pages)
SH01	Statement of Capital on 22nd February 2017: 90.00 GBP filed on: 11th, May 2017	capital	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution of allotment of securities, Resolution of varying share rights or name filed on: 8th, May 2017	resolution	Free Download (38 pages)
AA	Total exemption full accounts data made up to 31st August 2016 filed on: 20th, March 2017	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st August 2015 filed on: 8th, June 2016	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 5th October 2015 with full list of members filed on: 22nd, October 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 22nd October 2015: 72.00 GBP	capital
AA	Total exemption full accounts data made up to 31st August 2014 filed on: 19th, May 2015	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 5th October 2014 with full list of members filed on: 28th, October 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 28th October 2014: 72.00 GBP	capital
AA	Total exemption full accounts data made up to 31st August 2013 filed on: 13th, January 2014	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 5th October 2013 with full list of members filed on: 21st, October 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 21st October 2013: 72.00 GBP	capital
AA	Total exemption full accounts data made up to 31st August 2012 filed on: 6th, February 2013	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 5th October 2012 with full list of members filed on: 22nd, October 2012	annual return	Free Download (6 pages)
SH01	Statement of Capital on 28th February 2012: 72.00 GBP filed on: 25th, June 2012	capital	Free Download (4 pages)
RESOLUTIONS	Resolution of withdrawal of pre-emption rights filed on: 14th, June 2012	resolution	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2011 filed on: 4th, January 2012	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 5th October 2011 with full list of members filed on: 5th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st August 2010 filed on: 17th, March 2011	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 5th October 2010 with full list of members filed on: 21st, October 2010	annual return	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 1st, September 2010	address	Free Download (2 pages)
AD02	Register inspection address has been changed filed on: 20th, August 2010	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2009 filed on: 25th, January 2010	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 5th October 2009 with full list of members filed on: 13th, October 2009	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st August 2008 filed on: 13th, January 2009	accounts	Free Download (15 pages)
363a	Annual return up to 13th November 2008 with shareholders record filed on: 13th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st August 2007 filed on: 30th, June 2008	accounts	Free Download (14 pages)
88(3)	Particulars of contract relating to shares filed on: 18th, March 2008	capital	Free Download (2 pages)
363a	Annual return up to 18th March 2008 with shareholders record filed on: 18th, March 2008	annual return	Free Download (5 pages)
363a	Annual return up to 16th January 2008 with shareholders record filed on: 16th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 16th January 2008 with shareholders record filed on: 16th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2006 filed on: 9th, July 2007	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 31st August 2006 filed on: 9th, July 2007	accounts	Free Download (15 pages)
363a	Annual return up to 24th November 2006 with shareholders record filed on: 24th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 24th November 2006 with shareholders record filed on: 24th, November 2006	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 31/10/06 to 31/08/06 filed on: 6th, December 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/06 to 31/08/06 filed on: 6th, December 2005	accounts	Free Download (1 page)
353	Location of register of members filed on: 16th, November 2005	address	Free Download (1 page)
287	Registered office changed on 16/11/05 from: 4 aztec row berners road london N1 0PW filed on: 16th, November 2005	address	Free Download (1 page)
190	Location of debenture register filed on: 16th, November 2005	address	Free Download (1 page)
287	Registered office changed on 16/11/05 from: 4 aztec row berners road london N1 0PW filed on: 16th, November 2005	address	Free Download (1 page)
88(2)R	Alloted 1 shares on 5th October 2005. Value of each share 1 £, total number of shares: 2. filed on: 16th, November 2005	capital	Free Download (2 pages)
353	Location of register of members filed on: 16th, November 2005	address	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution filed on: 16th, November 2005	resolution	Free Download (1 page)
88(2)R	Alloted 1 shares on 5th October 2005. Value of each share 1 £, total number of shares: 2. filed on: 16th, November 2005	capital	Free Download (2 pages)
190	Location of debenture register filed on: 16th, November 2005	address	Free Download (1 page)
NEWINC	Incorporation filed on: 5th, October 2005	incorporation	Free Download (22 pages)
NEWINC	Incorporation filed on: 5th, October 2005	incorporation	Free Download (22 pages)

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