Innovation Consultancy Partnership started in year 2005 as Private Limited Company with registration number 05572622. The Innovation Consultancy Partnership company has been functioning successfully for nineteen years now and its status is active - proposal to strike off. The firm's office is based in Blyth at 32 Renwick Road. Postal code: NE24 2RG.
Office Address | 32 Renwick Road |
Town | Blyth |
Post code | NE24 2RG |
Country of origin | United Kingdom |
Registration Number | 05572622 |
Date of Incorporation | Fri, 23rd Sep 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sat, 31st Dec 2022 (480 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 19th Sep 2022 (2022-09-19) |
Last confirmation statement dated | Sun, 5th Sep 2021 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Gillian C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Graham C. This PSC owns 75,01-100% shares.
Gillian C.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 39 857 | 48 884 | 67 734 | 67 875 | ||||
Balance Sheet | ||||||||
Current Assets | 90 199 | 89 211 | 105 466 | 126 186 | 127 402 | 69 779 | 47 270 | |
Cash Bank In Hand | 3 313 | 17 505 | 8 654 | 57 228 | ||||
Debtors | 86 886 | 71 706 | 96 812 | 68 958 | ||||
Net Assets Liabilities Including Pension Asset Liability | 39 857 | 48 884 | 67 734 | 67 875 | ||||
Tangible Fixed Assets | 6 878 | 9 689 | 7 136 | 5 985 | ||||
Net Assets Liabilities | 47 989 | 29 766 | 100 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 39 757 | 48 784 | 67 634 | 67 775 | ||||
Shareholder Funds | 39 857 | 48 884 | 67 734 | 67 875 | ||||
Other | ||||||||
Secured Debts | 0 | 21 201 | ||||||
Total Fixed Assets Additions | 5 975 | |||||||
Total Fixed Assets Cost Or Valuation | 36 051 | 42 026 | 42 026 | 42 026 | ||||
Total Fixed Assets Depreciation | 29 173 | 32 337 | 34 890 | 36 041 | ||||
Total Fixed Assets Depreciation Charge In Period | 3 164 | 1 151 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 4 150 | 1 400 | 1 625 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 39 344 | 41 320 | 17 075 | 13 803 | ||||
Fixed Assets | 6 878 | 9 689 | 7 136 | 5 985 | 4 275 | 2 658 | 1 536 | |
Net Current Assets Liabilities | 34 079 | 40 195 | 61 598 | 84 092 | 86 082 | 52 704 | 33 467 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 800 | ||||||
Total Assets Less Current Liabilities | 40 957 | 49 884 | 68 734 | 90 077 | 90 357 | 55 362 | 35 003 | |
Advances Credits Directors | 69 779 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 21 202 | ||||||
Creditors Due Within One Year Total Current Liabilities | 56 120 | 49 016 | 43 868 | 42 094 | ||||
Provisions For Liabilities Charges | 1 100 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 5 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 051 | 42 026 | 42 026 | 42 026 | ||||
Tangible Fixed Assets Depreciation | 29 173 | 32 337 | 34 890 | 36 041 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 3 164 | 1 151 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 27th June 2022. New Address: 32 Renwick Road Blyth NE24 2RG. Previous address: 18C Dingle Road Stourbridge West Midlands DY9 0RS England filed on: 27th, June 2022 |
address | Free Download (1 page) |
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