Founded in 1951, Partners&, classified under reg no. 00497227 is an active company. Currently registered at Mrib House HP13 6NU, High Wycombe the company has been in the business for 73 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2021/08/20 Partners& Limited is no longer carrying the name J.n. Dobbin.
The firm has 2 directors, namely Charles B., Philip B.. Of them, Philip B. has been with the company the longest, being appointed on 29 November 2019 and Charles B. has been with the company for the least time - from 29 November 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Mrib House |
| Office Address2 | 25 Amersham Hill |
| Town | High Wycombe |
| Post code | HP13 6NU |
| Country of origin | United Kingdom |
| Registration Number | 00497227 |
| Date of Incorporation | Wed, 4th Jul 1951 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 73 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 29 November 2021
Position: Director
Appointed: 29 November 2019
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Nightingales Investments Limited from High Wycombe, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mr Brokers Holding Limited that put High Wycombe, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Nightingales Investments Limited
Mrib House, 25 Amersham Hill, High Wycombe, Buckinghamshire, HP13 6NU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Uk Companies House |
| Registration number | 11319826 |
| Notified on | 29 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mr Brokers Holding Limited
25 Amersham Hill, High Wycombe, HP13 6NU, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 07252216 |
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2018 |
| Nature of control: |
75,01-100% shares |
| J.n. Dobbin | August 20, 2021 |
| J.n. Dobbin (holdings) PLC | December 27, 2001 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 235 | 34 172 | 470 416 | 4 189 561 | 12 796 914 |
| Current Assets | 566 388 | 602 002 | 885 060 | 7 693 713 | |
| Debtors | 547 153 | 567 830 | 414 644 | 3 504 152 | 5 471 045 |
| Net Assets Liabilities | 762 481 | 5 386 911 | |||
| Other Debtors | 131 143 | 967 009 | 703 482 | ||
| Property Plant Equipment | 172 904 | 508 870 | 875 212 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 424 589 | 1 582 832 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 454 | 133 157 | 364 704 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 906 557 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 597 889 | ||||
| Administrative Expenses | 12 012 203 | 20 739 845 | |||
| Amortisation Expense Intangible Assets | 5 000 | 5 000 | |||
| Amounts Owed By Group Undertakings | 2 221 325 | 910 376 | |||
| Amounts Owed By Related Parties | 497 941 | 523 441 | 40 000 | 2 221 325 | |
| Amounts Owed To Group Undertakings | 5 486 090 | ||||
| Average Number Employees During Period | 49 | 76 | 321 | ||
| Corporation Tax Payable | 30 329 | 25 776 | |||
| Corporation Tax Recoverable | 26 998 | 264 436 | 1 345 089 | ||
| Creditors | 175 481 | 104 403 | 70 556 | 13 656 | |
| Current Tax For Period | -237 438 | -995 982 | |||
| Deferred Tax Asset Debtors | 51 382 | 51 382 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 51 382 | ||||
| Depreciation Expense Property Plant Equipment | 75 703 | 231 547 | |||
| Dividends Paid | 1 111 689 | ||||
| Dividends Paid On Shares | 45 000 | ||||
| Fixed Assets | 217 904 | 548 870 | |||
| Further Item Creditors Component Total Creditors | 13 656 | ||||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -5 740 021 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -84 671 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 641 333 | 557 150 | 493 996 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -4 080 | -3 491 | |||
| Group Tax Relief Received Paid | 355 613 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -84 671 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 703 | 231 547 | |||
| Intangible Assets | 45 000 | 40 000 | 1 147 271 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 1 162 271 | ||
| Interest Income On Bank Deposits | 978 | 14 281 | |||
| Net Current Assets Liabilities | 390 907 | 497 599 | 615 133 | 4 851 697 | |
| Number Shares Issued Fully Paid | 750 | ||||
| Operating Profit Loss | -6 598 986 | -10 879 879 | |||
| Other Creditors | 145 152 | 78 627 | 70 556 | 13 656 | 284 318 |
| Other Taxation Social Security Payable | 116 121 | 505 645 | 626 973 | ||
| Par Value Share | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 300 024 | ||||
| Prepayments Accrued Income | 962 961 | 1 170 999 | |||
| Profit Loss | 1 262 426 | -6 360 570 | -9 480 714 | ||
| Profit Loss On Ordinary Activities Before Tax | -6 598 008 | -10 865 598 | |||
| Property Plant Equipment Gross Cost | 230 358 | 642 027 | 1 239 916 | ||
| Social Security Costs | 777 770 | ||||
| Staff Costs Employee Benefits Expense | 8 459 118 | ||||
| Tax Decrease From Utilisation Tax Losses | -1 769 345 | ||||
| Tax Expense Credit Applicable Tax Rate | -1 253 622 | -2 064 464 | |||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -737 654 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 24 057 | ||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 016 184 | ||||
| Tax Increase Decrease From Other Short-term Timing Differences | -567 426 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -237 438 | -1 384 884 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 411 669 | ||||
| Total Assets Less Current Liabilities | 833 037 | 5 400 567 | |||
| Total Current Tax Expense Credit | -237 438 | -1 436 266 | |||
| Total Operating Lease Payments | 241 762 | 282 040 | |||
| Trade Creditors Trade Payables | 120 627 | 1 777 412 | 8 389 032 | ||
| Trade Debtors Trade Receivables | 49 212 | 44 389 | 165 121 | 1 341 099 | |
| Turnover Revenue | 5 413 217 | 15 599 987 | |||
| Wages Salaries | 7 381 324 | ||||
| Company Contributions To Defined Benefit Plans Directors | 20 359 | ||||
| Director Remuneration | 613 695 | ||||
| Director Remuneration Benefits Including Payments To Third Parties | 634 054 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (29 pages) |
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