100% Effective started in year 2002 as Private Limited Company with registration number 04407150. The 100% Effective company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Shipley at 1 Parkview Court. Postal code: BD18 3DZ. Since 2012/08/22 100% Effective Limited is no longer carrying the name Strategic Business Partners (UK).
There is a single director in the firm at the moment - John W., appointed on 5 April 2002. In addition, a secretary was appointed - Margaret W., appointed on 5 April 2002. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 1 Parkview Court |
Office Address2 | St. Pauls Road |
Town | Shipley |
Post code | BD18 3DZ |
Country of origin | United Kingdom |
Registration Number | 04407150 |
Date of Incorporation | Mon, 1st Apr 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (279 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 05 April 2002
Position: Director
Appointed: 05 April 2002
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Strategic Business Partners (UK) | August 22, 2012 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 476 891 | 486 278 | 515 426 | 641 309 | 779 715 | 855 725 | 1 051 377 | 1 247 598 |
Current Assets | 564 473 | 588 588 | 678 451 | 773 875 | 843 312 | 959 378 | 1 067 422 | 1 270 916 |
Debtors | 85 832 | 100 485 | 161 375 | 130 816 | 61 847 | 101 903 | 14 295 | 20 818 |
Other Debtors | 27 314 | 27 314 | 27 314 | 27 314 | 2 934 | |||
Property Plant Equipment | 6 836 | 6 147 | 5 204 | 4 424 | 3 761 | 3 197 | 2 718 | 2 312 |
Total Inventories | 1 750 | 1 825 | 1 650 | 1 750 | 1 750 | 1 750 | 1 750 | 2 500 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 46 326 | 106 398 | 178 519 | 258 885 | 333 434 | 373 287 | 393 582 | 401 827 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 793 | 22 971 | 24 023 | 24 803 | 25 466 | 26 030 | 26 509 | 26 915 |
Average Number Employees During Period | 11 | 9 | 6 | 6 | 6 | 6 | 6 | 6 |
Creditors | 34 453 | 40 697 | 59 188 | 52 170 | 5 109 | 15 708 | 21 595 | 106 072 |
Fixed Assets | 163 065 | 200 108 | 187 286 | 147 366 | 72 154 | 31 737 | 10 963 | 2 312 |
Increase From Amortisation Charge For Year Intangible Assets | 60 072 | 72 121 | 80 366 | 74 549 | 39 853 | 20 295 | 8 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 178 | 1 052 | 780 | 663 | 564 | 479 | 406 | |
Intangible Assets | 156 229 | 193 961 | 182 082 | 142 942 | 68 393 | 28 540 | 8 245 | |
Intangible Assets Gross Cost | 202 555 | 300 359 | 360 601 | 401 827 | 401 827 | 401 827 | 401 827 | |
Net Current Assets Liabilities | 530 020 | 547 891 | 619 263 | 721 705 | 838 203 | 943 670 | 1 045 827 | 1 164 844 |
Other Creditors | 33 742 | 32 782 | 35 670 | 26 468 | 2 576 | 9 179 | 3 485 | 56 688 |
Other Taxation Social Security Payable | 711 | 7 915 | 23 518 | 25 702 | 4 292 | 4 519 | 39 996 | |
Property Plant Equipment Gross Cost | 28 629 | 29 118 | 29 227 | 29 227 | 29 227 | 29 227 | 29 227 | |
Total Additions Including From Business Combinations Intangible Assets | 97 804 | 60 242 | 41 226 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 489 | 109 | ||||||
Total Assets Less Current Liabilities | 693 085 | 747 999 | 806 549 | 869 071 | 910 357 | 975 407 | 1 056 790 | 1 167 156 |
Trade Creditors Trade Payables | 2 533 | 2 237 | 13 591 | 9 388 | ||||
Trade Debtors Trade Receivables | 58 518 | 73 171 | 134 061 | 103 502 | 58 913 | 101 903 | 14 295 | 20 818 |
Work In Progress | 1 750 | 1 825 | 1 650 | 1 750 | 1 750 | 1 750 | 1 750 | 2 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 30th, May 2024 |
accounts | Free Download (8 pages) |
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