Founded in 1949, Mw Partridge & Company, classified under reg no. 00466891 is an active company. Currently registered at 24a Lattimore Road AL4 8QE, St. Albans the company has been in the business for seventy five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Hazel M., Ann Y.. Of them, Ann Y. has been with the company the longest, being appointed on 14 October 1991 and Hazel M. has been with the company for the least time - from 15 August 2019. As of 24 April 2024, there were 2 ex directors - Keith Y., Hazel M. and others listed below. There were no ex secretaries.
Office Address | 24a Lattimore Road |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8QE |
Country of origin | United Kingdom |
Registration Number | 00466891 |
Date of Incorporation | Tue, 5th Apr 1949 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st December |
Company age | 75 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Ann Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Cosford Property Company Limited that put St. Albans, England as the official address. This PSC has a legal form of "a limited company - holding company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Keith Y., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Ann Y.
Notified on | 14 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cosford Property Company Limited
24a Lattimore Road, Wheathampstead, St. Albans, Suffolk, AL4 8QE, England
Legal authority | Companies Acts |
Legal form | Limited Company - Holding Company |
Country registered | England |
Place registered | Cardiff Company Registry |
Registration number | 01550257 |
Notified on | 6 April 2016 |
Ceased on | 14 November 2022 |
Nature of control: |
75,01-100% shares |
Keith Y.
Notified on | 6 April 2016 |
Ceased on | 26 July 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 162 322 | 232 030 | 163 084 | 27 828 | 44 443 | 32 445 | 1 723 039 |
Current Assets | 982 041 | 834 865 | 698 604 | 564 487 | 439 873 | 382 527 | 1 728 047 |
Debtors | 33 413 | 30 884 | 28 808 | 24 242 | 26 482 | 12 961 | 5 008 |
Net Assets Liabilities | -627 158 | -664 261 | -797 680 | -933 026 | -1 117 621 | 144 654 | |
Other Debtors | 16 325 | 15 120 | 3 920 | 5 008 | |||
Property Plant Equipment | 56 345 | 29 254 | 2 163 | ||||
Total Inventories | 786 306 | 571 951 | 506 712 | 491 790 | 368 948 | 337 121 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 682 694 | 709 785 | 736 876 | 739 039 | 739 039 | 739 039 | |
Average Number Employees During Period | 43 | 42 | 31 | 24 | 21 | ||
Balances Amounts Owed To Related Parties | 1 366 301 | 1 410 421 | |||||
Corporation Tax Payable | 3 302 | -11 698 | -21 463 | -20 627 | |||
Corporation Tax Recoverable | 20 627 | 21 118 | |||||
Creditors | 850 000 | 850 000 | 850 000 | 1 366 301 | 1 410 421 | 237 873 | 11 350 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 091 | 27 091 | 2 163 | ||||
Net Current Assets Liabilities | 166 497 | 156 485 | 50 157 | 433 275 | 292 800 | 144 654 | 1 716 697 |
Other Creditors | 850 000 | 850 000 | 1 366 301 | 1 366 301 | 1 410 421 | 8 999 | 11 350 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 739 039 | ||||||
Other Disposals Property Plant Equipment | 1 208 290 | ||||||
Other Taxation Social Security Payable | 63 206 | 49 506 | 37 672 | 34 195 | 35 918 | 29 904 | |
Property Plant Equipment Gross Cost | 739 039 | 739 039 | 739 039 | 739 039 | 739 039 | 739 039 | |
Total Additions Including From Business Combinations Property Plant Equipment | 469 251 | ||||||
Total Assets Less Current Liabilities | 222 842 | 185 739 | 568 621 | 433 275 | |||
Trade Creditors Trade Payables | 116 285 | 110 421 | 100 716 | 76 665 | 71 854 | 198 970 | |
Trade Debtors Trade Receivables | 17 088 | 14 559 | 12 483 | 9 122 | 5 364 | 9 041 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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