Founded in 2012, John Partridge &, classified under reg no. 08277073 is an active company. Currently registered at 29 Waterloo Road WV1 4DJ, Wolverhampton the company has been in the business for twelve years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely Daljit M., Karinder M.. Of them, Daljit M., Karinder M. have been with the company the longest, being appointed on 5 November 2012. As of 15 May 2024, there were 2 ex directors - Nigel C., John C. and others listed below. There were no ex secretaries.
| Office Address | 29 Waterloo Road |
| Town | Wolverhampton |
| Post code | WV1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 08277073 |
| Date of Incorporation | Thu, 1st Nov 2012 |
| Industry | Wholesale of textiles |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 05 November 2012
Position: Director
Appointed: 05 November 2012
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Karinder M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nigel C. This PSC owns 25-50% shares.
Karinder M.
| Notified on | 15 September 2022 |
| Nature of control: |
75,01-100% shares |
Nigel C.
| Notified on | 1 November 2016 |
| Ceased on | 15 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 531 | 1 891 | 2 305 | 1 199 | 19 054 | 9 579 | 11 870 |
| Current Assets | 257 360 | 180 890 | 148 987 | 139 449 | 154 473 | 151 294 | 127 689 |
| Debtors | 13 400 | 20 802 | 10 339 | 17 885 | 7 826 | 12 612 | 6 461 |
| Net Assets Liabilities | -164 706 | -199 262 | -245 580 | -240 740 | -279 506 | -308 827 | -336 751 |
| Other Debtors | 4 250 | 3 413 | 1 037 | ||||
| Property Plant Equipment | 40 160 | 31 751 | 25 633 | 20 506 | 17 106 | 14 481 | 13 390 |
| Total Inventories | 240 429 | 158 197 | 136 343 | 120 365 | 127 593 | 129 103 | 109 358 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 464 | 4 820 | 3 702 | 2 703 | 3 203 | 3 133 | 2 900 |
| Accumulated Amortisation Impairment Intangible Assets | 709 420 | 722 857 | 736 294 | 749 731 | 763 168 | 776 605 | 790 042 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 430 | 39 839 | 46 857 | 51 984 | 56 162 | 59 596 | 62 510 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 778 | 809 | 1 823 | |||
| Amounts Owed To Directors | 152 092 | 152 092 | 158 635 | 162 135 | 162 135 | 163 833 | 161 209 |
| Amounts Owed To Group Undertakings | 187 728 | 211 299 | 222 903 | 261 278 | 282 781 | 285 669 | |
| Amounts Owed To Other Related Parties Other Than Directors | 5 000 | ||||||
| Average Number Employees During Period | 6 | 5 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 40 000 | 40 000 | 40 000 | 40 000 | 28 544 | 7 300 | 7 300 |
| Creditors | 443 158 | 419 398 | 454 258 | 461 316 | 486 027 | 503 407 | 500 498 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 161 092 | 139 246 | 119 691 | 101 127 | 84 290 | 68 228 | 53 700 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 437 | 13 437 | 13 437 | 13 437 | 13 437 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 409 | 7 018 | 4 178 | 3 434 | 2 914 | ||
| Intangible Assets | 120 932 | 107 495 | 94 058 | 80 621 | 67 184 | 53 747 | 40 310 |
| Intangible Assets Gross Cost | 830 352 | 830 352 | 830 352 | 830 352 | 830 352 | ||
| Net Current Assets Liabilities | -185 798 | -238 508 | -305 271 | -321 867 | -331 554 | -352 113 | -372 809 |
| Other Remaining Borrowings | 15 | 12 | 10 | ||||
| Other Taxation Social Security Payable | 419 | 6 179 | 1 818 | 2 879 | 205 | 99 | 663 |
| Prepayments Accrued Income | 6 554 | 14 763 | 9 965 | 8 304 | 3 360 | 7 909 | 1 708 |
| Property Plant Equipment Gross Cost | 71 590 | 72 490 | 72 490 | 73 268 | 74 077 | 75 900 | |
| Total Assets Less Current Liabilities | -24 706 | -99 262 | -185 580 | -220 740 | -247 264 | -283 885 | -319 109 |
| Trade Creditors Trade Payables | 245 183 | 216 307 | 33 804 | 30 681 | 30 650 | 46 251 | 42 757 |
| Trade Debtors Trade Receivables | 2 596 | 6 039 | 374 | 9 581 | 1 053 | 3 666 | 4 753 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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