Founded in 1964, Partacoona Investments, classified under reg no. 00827364 is an active company. Currently registered at 108 Station Road CB8 9UT, Newmarket the company has been in the business for 60 years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Timothy W., appointed on 18 July 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 108 Station Road |
Office Address2 | Dullingham |
Town | Newmarket |
Post code | CB8 9UT |
Country of origin | United Kingdom |
Registration Number | 00827364 |
Date of Incorporation | Mon, 16th Nov 1964 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th October |
Company age | 60 years old |
Account next due date | Tue, 30th Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company consists of 5 names. As BizStats identified, there is Warbleton Holdings Ltd from Newmarket, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", 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 one in the persons with significant control register is Avonmore Property Ltd that put Cambridge, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Timothy W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Warbleton Holdings Ltd
108 Station Road, Dullingham, Newmarket, United Kingdom, CB8 9UT, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13019755 |
Notified on | 15 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Avonmore Property Ltd
156 Blinco Grove, Cambridge, United Kingdom, CB1 7TT, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13010509 |
Notified on | 15 March 2021 |
Ceased on | 15 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy W.
Notified on | 6 April 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
25-50% shares |
Emma W.
Notified on | 6 April 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
25-50% shares |
Claire J.
Notified on | 6 April 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 73 926 | 125 315 | 5 826 | 9 536 | 139 285 | ||
Current Assets | 118 142 | 81 086 | 77 727 | 128 235 | 11 997 | 18 017 | 143 187 |
Debtors | 4 379 | 3 528 | 3 801 | 2 920 | 6 171 | 8 481 | 3 902 |
Net Assets Liabilities | 4 243 502 | 4 195 734 | 3 552 778 | 3 144 319 | 3 252 783 | ||
Other Debtors | 1 480 | 1 480 | 2 680 | 2 680 | 2 680 | ||
Property Plant Equipment | 1 137 | 21 069 | 21 461 | 10 933 | 7 945 | ||
Cash Bank In Hand | 113 763 | 77 558 | 73 926 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 460 059 | 4 149 080 | 4 267 502 | ||||
Tangible Fixed Assets | 3 238 | 2 150 | 1 137 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 1 011 325 | 975 346 | 973 768 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 038 | 49 995 | 51 511 | 54 180 | 57 168 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 889 | 17 251 | -8 864 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Overdrafts | 116 000 | ||||||
Creditors | 166 362 | 263 319 | 622 224 | 730 156 | 74 039 | ||
Fixed Assets | 3 513 238 | 4 237 150 | 4 356 137 | 4 371 069 | 4 546 461 | 4 150 933 | 3 432 945 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 120 000 | 85 531 | -193 631 | -465 565 | 125 000 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | 24 000 | 16 251 | -36 790 | -88 457 | -44 597 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 1 516 | 2 669 | 2 988 | |||
Investments Fixed Assets | 3 510 000 | 4 235 000 | 4 355 000 | 4 350 000 | 4 525 000 | 4 140 000 | 3 425 000 |
Investments In Group Undertakings | 980 000 | 980 000 | 1 275 000 | 1 435 000 | 1 435 000 | ||
Net Current Assets Liabilities | -53 179 | -88 070 | -88 635 | -135 084 | -610 227 | -712 139 | 69 148 |
Other Creditors | 16 506 | 15 840 | 11 075 | 8 820 | 8 410 | ||
Other Investments Other Than Loans | 3 375 000 | 3 370 000 | 3 250 000 | 2 705 000 | 1 990 000 | ||
Property Plant Equipment Gross Cost | 50 175 | 71 064 | 72 972 | 65 113 | 65 113 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 000 | 40 251 | 383 456 | 294 475 | 249 310 | ||
Taxation Social Security Payable | 10 228 | 507 | 49 | 902 | 64 719 | ||
Total Assets Less Current Liabilities | 4 267 502 | 4 235 985 | 3 936 234 | 3 438 794 | 3 502 093 | ||
Trade Debtors Trade Receivables | 1 200 | 2 400 | |||||
Capital Employed | 3 460 059 | 4 149 080 | 4 267 502 | ||||
Capital Redemption Reserve | 228 656 | 228 656 | 228 656 | ||||
Creditors Due Within One Year | 171 321 | 169 156 | 166 362 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Revaluation Reserve | 2 219 978 | 2 944 978 | 3 064 978 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 44 714 | 44 714 | 44 714 | ||||
Tangible Fixed Assets Depreciation | 42 253 | 43 061 | 43 798 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 808 | 737 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy