Assemble Community Partnership started in year 2008 as Private Limited Company with registration number 06471276. The Assemble Community Partnership company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 126-128 Buckingham Palace Road. Postal code: SW1W 9SA.
At the moment there are 5 directors in the the firm, namely Simon W., Barry J. and Alan P. and others. In addition one secretary - Glen G. - is with the company. As of 28 April 2024, there were 7 ex directors - Mark G., Simon B. and others listed below. There were no ex secretaries.
| Office Address | 126-128 Buckingham Palace Road |
| Town | London |
| Post code | SW1W 9SA |
| Country of origin | United Kingdom |
| Registration Number | 06471276 |
| Date of Incorporation | Mon, 14th Jan 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 16 November 2023
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 01 July 2008
Position: Director
Appointed: 09 May 2008
Position: Director
Appointed: 09 May 2008
Position: Secretary
Appointed: 09 May 2008
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Guildhouse Uk (Ppp) Ltd from London, England. This PSC is categorised as "a private company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Community Health Partnerships Ltd that entered London, England as the official address. This PSC has a legal form of "a company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Guildhouse Uk (Ppp) Ltd
128 Buckingham Palace Road, London, SW1W 9SA, England
| Legal authority | Companies Act |
| Legal form | Private Company |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Community Health Partnerships Ltd
Skipton House 80 London Road, London, SE1 6LH, England
| Legal authority | Companies Act |
| Legal form | Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 106 909 | 52 457 | 30 659 | 12 680 |
| Current Assets | 136 057 | 92 967 | 117 750 | 130 322 |
| Debtors | 29 148 | 40 510 | 87 091 | 117 642 |
| Net Assets Liabilities | 5 403 882 | 5 235 382 | 4 633 599 | 4 625 111 |
| Other Debtors | 4 085 | 4 998 | 5 838 | 21 047 |
| Other | ||||
| Administrative Expenses | 283 258 | 260 944 | 268 311 | 285 535 |
| Amounts Owed By Related Parties | 23 518 | 29 350 | 80 749 | 73 795 |
| Amounts Owed To Group Undertakings | 42 153 | 39 878 | 59 972 | 51 246 |
| Cost Sales | 182 363 | 94 408 | 93 121 | 38 713 |
| Creditors | 3 326 423 | 3 251 173 | 3 185 469 | 3 128 364 |
| Gross Profit Loss | 227 329 | 214 728 | 270 824 | 283 732 |
| Impairment Loss Reversal On Investments | 251 | -5 716 | 304 296 | 35 685 |
| Income From Shares In Group Undertakings | 10 000 | 20 000 | ||
| Interest Payable Similar Charges Finance Costs | 427 329 | 422 793 | 413 506 | 403 934 |
| Investments | 9 810 439 | 9 757 443 | 9 377 894 | 9 276 506 |
| Investments Fixed Assets | 9 810 439 | 9 757 443 | 9 377 894 | 9 276 506 |
| Investments In Group Undertakings Participating Interests | 6 425 301 | 6 431 017 | 6 126 721 | 6 091 036 |
| Loans To Group Undertakings Participating Interests | 3 385 138 | 3 326 426 | 3 251 173 | 3 185 470 |
| Net Assets Liabilities Subsidiaries | 444 820 | 1 244 130 | ||
| Net Current Assets Liabilities | 11 866 | -50 888 | -28 826 | -2 031 |
| Operating Profit Loss | -30 929 | -46 216 | 2 513 | -1 803 |
| Other Creditors | 3 326 423 | 3 251 173 | 3 185 469 | 3 128 364 |
| Other Interest Receivable Similar Income Finance Income | 427 329 | 422 793 | 413 506 | 403 934 |
| Other Operating Income Format1 | 25 000 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Profit Loss | -30 180 | -168 500 | -601 783 | -8 488 |
| Profit Loss On Ordinary Activities Before Tax | -31 180 | -40 500 | -291 783 | -17 488 |
| Profit Loss Subsidiaries | 12 060 | 116 311 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 092 000 | 1 220 000 | 1 530 000 | 1 521 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 092 000 | 1 220 000 | 1 530 000 | 1 521 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 000 | 128 000 | 310 000 | -9 000 |
| Total Assets Less Current Liabilities | 9 822 305 | 9 706 555 | 9 349 068 | 9 274 475 |
| Trade Creditors Trade Payables | 7 973 | 13 224 | 5 400 | |
| Trade Debtors Trade Receivables | 1 545 | 6 162 | 504 | 22 800 |
| Turnover Revenue | 409 692 | 309 136 | 363 945 | 322 445 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 16th November 2023 filed on: 23rd, November 2023 |
officers | Free Download (2 pages) |
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