Founded in 2016, Expedition Partners, classified under reg no. 10509881 is an active company. Currently registered at The Gatehouse BH25 6SJ, New Milton the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Michael H., appointed on 5 December 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | The Gatehouse |
| Office Address2 | Wick Drive |
| Town | New Milton |
| Post code | BH25 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 10509881 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 05 December 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Michael H. The abovementioned PSC and has 75,01-100% shares.
Michael H.
| Notified on | 1 October 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 923 | 2 498 | 13 732 | 12 604 | 1 184 | |
| Current Assets | 1 | 20 617 | 25 943 | 19 953 | 49 105 | 34 969 |
| Debtors | 1 | 15 694 | 23 445 | 6 221 | 36 501 | 33 785 |
| Other Debtors | 1 | 694 | 694 | 762 | 3 374 | 1 500 |
| Property Plant Equipment | 933 | 3 534 | 4 572 | 5 155 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 637 | 1 538 | 2 619 | 3 882 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 162 | 28 947 | 24 978 | 47 752 | 33 140 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 404 | 901 | 1 081 | 1 263 | |
| Net Current Assets Liabilities | 1 | 5 455 | -3 004 | -5 025 | 1 353 | 1 829 |
| Other Creditors | 9 482 | 15 588 | 8 897 | 12 440 | 3 870 | |
| Other Taxation Social Security Payable | 5 680 | 13 359 | 16 081 | 35 312 | 29 270 | |
| Property Plant Equipment Gross Cost | 1 166 | 4 171 | 6 110 | 7 774 | 10 090 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 166 | 3 671 | 1 939 | 1 664 | 2 316 | |
| Total Assets Less Current Liabilities | 1 | 6 388 | 530 | -453 | 6 508 | 8 037 |
| Trade Debtors Trade Receivables | 15 000 | 22 751 | 5 459 | 33 127 | 32 285 | |
| Disposals Property Plant Equipment | 666 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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