Founded in 2001, Napier Partnership, classified under reg no. 04138045 is an active company. Currently registered at Donnington Park House PO20 7DU, Chichester the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 4 directors in the the firm, namely Ian J., Clive O. and Michael M. and others. In addition one secretary - Michael M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lyndsay G. who worked with the the firm until 3 April 2001.
| Office Address | Donnington Park House |
| Office Address2 | Donnington Park Birdham Road |
| Town | Chichester |
| Post code | PO20 7DU |
| Country of origin | United Kingdom |
| Registration Number | 04138045 |
| Date of Incorporation | Tue, 9th Jan 2001 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 30 May 2022
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 09 January 2001
Position: Secretary
Appointed: 09 January 2001
Position: Director
Appointed: 09 January 2001
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Napier Trustees Limited from Chichester, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Rachel M. This PSC owns 25-50% shares. The third one is Michael M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Napier Trustees Limited
Donnington Park House Birdham Road, Chichester, PO20 7DU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 14185781 |
| Notified on | 29 June 2022 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 50,01-75% shares 50,01-75% voting rights |
Rachel M.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2022 |
| Nature of control: |
25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Ceased on | 29 June 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 855 725 | 1 433 711 |
| Current Assets | 2 848 701 | 2 666 236 |
| Debtors | 992 976 | 1 232 525 |
| Net Assets Liabilities | 2 125 603 | 1 436 933 |
| Other Debtors | 160 249 | 188 831 |
| Property Plant Equipment | 39 475 | 39 164 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 624 253 | 775 114 |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 689 | 87 400 |
| Average Number Employees During Period | 33 | 37 |
| Corporation Tax Payable | 127 150 | 128 024 |
| Creditors | 1 103 289 | 1 460 415 |
| Fixed Assets | 386 391 | 241 712 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 139 614 | 202 910 |
| Increase From Amortisation Charge For Year Intangible Assets | 150 861 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 024 | |
| Intangible Assets | 345 916 | 201 548 |
| Intangible Assets Gross Cost | 970 169 | 976 662 |
| Investments Fixed Assets | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 |
| Net Current Assets Liabilities | 1 745 412 | 1 205 821 |
| Other Creditors | 622 028 | 829 641 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | |
| Other Disposals Property Plant Equipment | 1 208 | |
| Other Taxation Social Security Payable | 163 768 | 158 966 |
| Property Plant Equipment Gross Cost | 116 164 | 126 564 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 200 | 10 600 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 200 | 10 600 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 608 | |
| Total Assets Less Current Liabilities | 2 131 803 | 1 447 533 |
| Trade Creditors Trade Payables | 190 343 | 343 784 |
| Trade Debtors Trade Receivables | 832 727 | 1 043 694 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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