Founded in 2010, Haines Watts Partnership (bristol), classified under reg no. 07145712 is an active company. Currently registered at Bath House BS1 6HL, Bristol the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 11th October 2017 Haines Watts Partnership (bristol) Limited is no longer carrying the name Sully Partnership.
The firm has 3 directors, namely Andrew J., Geoffrey F. and Matthew B.. Of them, Matthew B. has been with the company the longest, being appointed on 28 September 2017 and Andrew J. has been with the company for the least time - from 6 September 2022. As of 5 June 2024, there were 3 ex directors - Geoffrey S., Ian B. and others listed below. There were no ex secretaries.
Office Address | Bath House |
Office Address2 | 6-8 Bath Street |
Town | Bristol |
Post code | BS1 6HL |
Country of origin | United Kingdom |
Registration Number | 07145712 |
Date of Incorporation | Thu, 4th Feb 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Haines Watts Bristol (Holdings) Limited from Bristol, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicholas C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Haines Watts Bristol (Holdings) Limited
Bath House 6-8 Bath Street, Redcliffe, Bristol, BS1 6HL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas C.
Notified on | 6 April 2016 |
Ceased on | 29 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian B.
Notified on | 6 April 2016 |
Ceased on | 29 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sully Partnership | October 11, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 165 670 | 42 396 | ||||
Current Assets | 502 059 | 443 070 | 531 368 | |||
Debtors | 336 389 | 400 674 | 531 368 | 668 147 | 669 050 | 638 707 |
Net Assets Liabilities | 662 044 | 773 865 | 888 195 | 893 502 | 885 031 | 648 043 |
Other Debtors | 6 818 | 7 780 | ||||
Property Plant Equipment | 5 863 | 2 946 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 5 787 | 21 667 | 36 440 | 36 415 | 22 653 | |
Accumulated Amortisation Impairment Intangible Assets | 192 832 | 192 832 | 192 832 | 192 832 | 192 832 | |
Accumulated Depreciation Impairment Property Plant Equipment | 38 056 | 40 973 | 43 919 | |||
Amounts Owed By Group Undertakings | 65 329 | 39 351 | 5 980 | 11 604 | ||
Amounts Owed To Group Undertakings | 35 356 | 42 199 | 43 600 | 219 500 | ||
Average Number Employees During Period | 20 | 8 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 32 534 | 39 905 | 31 613 | 33 453 | ||
Corporation Tax Payable | 80 822 | 69 830 | 74 156 | 41 121 | 33 198 | 23 490 |
Creditors | 86 474 | 35 356 | 243 173 | 127 921 | 58 349 | 78 795 |
Fixed Assets | 605 863 | 602 946 | 600 000 | 600 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 917 | 2 946 | ||||
Intangible Assets | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 |
Intangible Assets Gross Cost | 792 832 | 792 832 | 792 832 | 792 832 | 792 832 | |
Net Current Assets Liabilities | 143 503 | 206 835 | 288 195 | 421 423 | 343 380 | 126 838 |
Other Creditors | 780 | |||||
Other Taxation Social Security Payable | 10 486 | 787 | ||||
Prepayments Accrued Income | 128 137 | 153 096 | 175 309 | 160 445 | 149 645 | 163 671 |
Property Plant Equipment Gross Cost | 43 919 | 43 919 | 43 919 | |||
Provisions For Liabilities Balance Sheet Subtotal | 848 | 560 | ||||
Total Assets Less Current Liabilities | 749 366 | 809 781 | 888 195 | 1 021 423 | 943 380 | 726 838 |
Trade Creditors Trade Payables | 6 119 | 448 | 65 | 1 910 | ||
Trade Debtors Trade Receivables | 201 434 | 247 578 | 290 730 | 468 351 | 505 645 | 463 432 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 919 | |||||
Disposals Property Plant Equipment | 43 919 | |||||
Other Remaining Borrowings | 58 350 | 69 572 | 105 668 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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