As Partnership Ltd in Wallington SURREY - SM6 9BS

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As Partnership Ltd SURREY

As Partnership started in year 1999 as Private Limited Company with registration number 03693171. The As Partnership company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Surrey at 158 Stafford Road. Postal code: SM6 9BS. Since 2000/04/27 As Partnership Ltd is no longer carrying the name A For Accountants.

Currently there are 2 directors in the the firm, namely Fozia S. and Arshad S.. In addition one secretary - Fozia S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Maureen C. who worked with the the firm until 8 January 1999.

As Partnership Ltd Address / Contact

Office Address	158 Stafford Road
Office Address2	Wallington
Town	Surrey
Post code	SM6 9BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03693171
Date of Incorporation	Fri, 8th Jan 1999
Industry	Accounting and auditing activities
Industry	Tax consultancy
End of financial Year	31st July
Company age	25 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated	Tue, 27th Dec 2022

Company staff

Fozia S.

Position: Director

Appointed: 31 May 2010

Arshad S.

Position: Director

Appointed: 08 January 1999

Fozia S.

Position: Secretary

Appointed: 08 January 1999

Brian P.

Position: Director

Appointed: 08 January 1999

Resigned: 08 January 1999

Maureen C.

Position: Director

Appointed: 08 January 1999

Resigned: 08 January 1999

Maureen C.

Position: Secretary

Appointed: 08 January 1999

Resigned: 08 January 1999

Fozia S.

Position: Director

Appointed: 08 January 1999

Resigned: 08 March 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Fozia S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Arshad S. This PSC owns 50,01-75% shares.

Fozia S.

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

Arshad S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

A For Accountants	April 27, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	17 877	19 594	11 811	5 174

Balance Sheet
Cash Bank On Hand				38 464	82 131	49 895	61 703	145 538	164 188	128 933	48 194
Current Assets	80 968	90 380	94 786	101 475	123 154	96 206	113 958	187 337	191 996	166 934	140 922
Debtors	9 161	18 262	18 747	44 014	21 775	26 953	27 904	29 842	18 528	20 266	66 341
Net Assets Liabilities				5 023	14 325	9 006	26 557	33 819	39 402	32 241	22 562
Other Debtors				6 060	6 723	6 481	5 894	5 936	150	4 049	44 829
Property Plant Equipment				5 191	5 100	5 816	6 985	7 085	6 880	6 395	5 515
Total Inventories				18 997	19 247	19 358	24 351	11 957	9 280	17 735	26 387
Cash Bank In Hand	62 638	56 624	64 246	38 464
Net Assets Liabilities Including Pension Asset Liability	17 877	19 594	11 811	5 174
Stocks Inventory	9 169	15 494	11 793	18 997
Tangible Fixed Assets	4 864	6 058	6 334	5 995

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 811	16 528	8 745	2 108
Shareholder Funds	17 877	19 594	11 811	5 174

Other
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				23 383	25 083	27 021	29 350	31 712	34 005	36 136	37 975
Additions Other Than Through Business Combinations Property Plant Equipment					1 609	2 654	3 498	2 462	2 088	1 646	959
Average Number Employees During Period							8	8	8	7	7
Creditors				87 894	112 925	91 911	93 059	48 432	38 885	29 097	19 062
Increase From Depreciation Charge For Year Property Plant Equipment					1 700	1 938	2 329	2 362	2 293	2 131	1 839
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	13 838	14 627	6 645	1 248	10 228	4 295	20 899	76 171	73 008	55 806	36 875
Other Creditors				87 144	89 386	90 442	82 110	101 523	96 941	89 265	89 876
Prepayments								5 786
Property Plant Equipment Gross Cost				28 574	30 183	32 837	36 335	38 797	40 885	42 531	43 490
Provisions For Liabilities Balance Sheet Subtotal				1 038	1 003	1 105	1 327	1 005	837	863	766
Total Assets Less Current Liabilities	18 702	20 685	12 979	7 243	15 328	10 111	27 884	83 256	79 292	62 194	42 390
Total Borrowings								48 432	38 885	29 097	19 062
Trade Debtors Trade Receivables				25 243	15 053	20 472	22 010	23 906	16 870	16 217	21 512
Work In Progress				18 997	19 247	19 358	24 351	11 957	9 280	17 735	26 387
Creditors Due Within One Year	67 130	75 753	88 495	106 137
Fixed Assets	4 864	6 058	6 334	5 995
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	825	1 091	1 168	1 199
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	2 966	2 966	2 966	2 966
Tangible Fixed Assets Additions		3 214	1 315
Tangible Fixed Assets Cost Or Valuation	23 457	26 671	27 986
Tangible Fixed Assets Depreciation	18 593	20 613	21 652
Tangible Fixed Assets Depreciation Charged In Period		2 020	1 039
Accruals Deferred Income				-870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			354	5 910

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, April 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 27th, April 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 30th, April 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 30th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 30th, April 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, April 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 21st, May 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 30th, April 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 30th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/28 with full list of members filed on: 4th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 31st, March 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/12/28 with full list of members filed on: 2nd, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/02	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 6th, May 2014	accounts	Free Download (7 pages)
AA01	Accounting reference date changed from 2013/05/31 to 2013/07/31 filed on: 24th, February 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2013/12/28 with full list of members filed on: 31st, December 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 4th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/12/28 with full list of members filed on: 28th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 2nd, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/12/28 with full list of members filed on: 28th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 2nd, March 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/12/28 with full list of members filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 3rd, March 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/12/28 with full list of members filed on: 30th, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 4th, April 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/12/29 with shareholders record filed on: 29th, December 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 18th, April 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/01/16 with shareholders record filed on: 16th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/16 with shareholders record filed on: 16th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 10th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 10th, April 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/01/05 with shareholders record filed on: 5th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/05 with shareholders record filed on: 5th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 29th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 29th, March 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2006/02/22 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/22 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 5th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 5th, April 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/02/11 with shareholders record filed on: 11th, February 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/02/11 with shareholders record filed on: 11th, February 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 10th, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 10th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/01/16 with shareholders record filed on: 16th, January 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/01/16 with shareholders record filed on: 16th, January 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 7th, March 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 7th, March 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/01/20 with shareholders record filed on: 20th, January 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/01/20 with shareholders record filed on: 20th, January 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 29th, March 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 29th, March 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/02/13 with shareholders record filed on: 13th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/02/13 with shareholders record filed on: 13th, February 2002	annual return	Free Download (6 pages)
363(288)	2002/02/13 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 31/01/01 to 31/05/01 filed on: 18th, September 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 31/05/01 filed on: 18th, September 2001	accounts	Free Download (1 page)
363s	Annual return up to 2001/02/12 with shareholders record filed on: 12th, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/02/12 with shareholders record filed on: 12th, February 2001	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2000/01/31 filed on: 21st, June 2000	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2000/01/31 filed on: 21st, June 2000	accounts	Free Download (3 pages)
363s	Annual return up to 2000/01/07 with shareholders record filed on: 7th, January 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/01/07 with shareholders record filed on: 7th, January 2000	annual return	Free Download (6 pages)
363(288)	2000/01/07 Annual return (Director's particulars changed)	annual return

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