Capital Partitioning Limited in Beaconsfield BUCKINGHAMSHIRE

Capital Partitioning Limited BUCKINGHAMSHIRE

Capital Partitioning started in year 1996 as Private Limited Company with registration number 03263258. The Capital Partitioning company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Buckinghamshire at 22 Wycombe End. Postal code: HP9 1NB.

There is a single director in the company at the moment - Barry M., appointed on 15 October 1996. In addition, a secretary was appointed - Nicole M., appointed on 15 October 1996. Currenlty, the company lists one former director, whose name is Michael S. and who left the the company on 15 October 1996. In addition, there is one former secretary - Alexandra S. who worked with the the company until 15 October 1996.

Capital Partitioning Limited Address / Contact

Office Address	22 Wycombe End
Office Address2	Beaconsfield
Town	Buckinghamshire
Post code	HP9 1NB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03263258
Date of Incorporation	Mon, 14th Oct 1996
Industry	Other building completion and finishing
End of financial Year	3rd November
Company age	28 years old
Account next due date	Sat, 3rd Aug 2024 (80 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated	Sat, 14th Oct 2023

Company staff

Nicole M.

Position: Secretary

Appointed: 15 October 1996

Barry M.

Position: Director

Appointed: 15 October 1996

Alexandra S.

Position: Secretary

Appointed: 14 October 1996

Resigned: 15 October 1996

Michael S.

Position: Director

Appointed: 14 October 1996

Resigned: 15 October 1996

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Barry M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicole M. This PSC owns 25-50% shares and has 25-50% voting rights.

Barry M.

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

Nicole M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	200	7 739	1 114	740		7 862
Current Assets	293 256	277 831	210 239	285 935	224 848	178 815
Debtors	268 987	203 531	189 896	272 577	210 476	160 521
Net Assets Liabilities	1 102	2 647	2 576
Other Debtors	216 818	152 133	126 011	221 926	133 494	106 437
Property Plant Equipment	1 022	798	1 457	1 161	1 326	1 058
Total Inventories	24 069	66 561	19 229	12 618	14 372

Other
Accumulated Depreciation Impairment Property Plant Equipment	15 604	15 828	16 044	16 340	16 678	16 946
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts	8 750	1 250	8 988	12 892	11 351	7 656
Creditors	8 750	1 250	214 966	286 003	225 219	179 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 865	2 085	10 556	6 188	1 820	12 038
Increase From Depreciation Charge For Year Property Plant Equipment		224	216	296	338	268
Net Current Assets Liabilities	8 830	3 099	1 119	-68	-371	-497
Other Creditors	51 296	27 071	12 463	24 010	6 444	7 495
Other Taxation Social Security Payable	170 711	188 512	135 309	171 701	136 779	109 720
Property Plant Equipment Gross Cost	16 626	16 626	17 501	17 501	18 004
Total Additions Including From Business Combinations Property Plant Equipment			875		503
Total Assets Less Current Liabilities	9 852	3 897	2 576	1 093	955	561
Trade Creditors Trade Payables	44 864	51 649	52 360	77 400	70 645	54 441
Trade Debtors Trade Receivables	52 169	51 398	63 885	50 651	76 982	54 084

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 30th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 30th, October 2023	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from November 4, 2022 to November 3, 2022 filed on: 3rd, August 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 25th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 17th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 2nd, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 31st, October 2019	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from November 5, 2018 to November 4, 2018 filed on: 2nd, August 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 4th, October 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from November 6, 2017 to November 5, 2017 filed on: 23rd, July 2018	accounts	Free Download (1 page)
AA01	Accounting period ending changed to October 24, 2017 (was November 6, 2017). filed on: 20th, July 2018	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 19th, April 2018	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from October 25, 2016 to October 24, 2016 filed on: 19th, October 2017	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from October 26, 2016 to October 25, 2016 filed on: 20th, July 2017	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 31st, October 2016	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from October 27, 2015 to October 26, 2015 filed on: 26th, July 2016	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 21st, April 2015	accounts
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 21st, April 2015	accounts
AA01	Previous accounting period shortened from October 28, 2014 to October 27, 2014 filed on: 27th, January 2015	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from October 29, 2013 to October 28, 2013 filed on: 27th, October 2014	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from October 30, 2013 to October 29, 2013 filed on: 28th, July 2014	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 29th, October 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from October 31, 2012 to October 30, 2012 filed on: 29th, July 2013	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 21st, August 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 31st, March 2011	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to April 30, 2010 (was October 31, 2010). filed on: 26th, January 2011	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 15th, October 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 21st, October 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 14th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 14th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 4th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 4th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 14th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 14th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 28th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 28th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 28th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 28th, October 2003	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/02 to 30/04/02 filed on: 8th, August 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/02 to 30/04/02 filed on: 8th, August 2002	accounts	Free Download (1 page)
AA	Small company accounts for the period up to April 30, 2002 filed on: 8th, August 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2002 filed on: 8th, August 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 2001 filed on: 17th, December 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 2001 filed on: 17th, December 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2000 filed on: 4th, September 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2000 filed on: 4th, September 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1999 filed on: 9th, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to October 31, 1999 filed on: 9th, February 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to October 31, 1998 filed on: 5th, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1998 filed on: 5th, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1997 filed on: 25th, November 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1997 filed on: 25th, November 1998	accounts	Free Download (6 pages)