Partformat Limited in Kinnerley OSWESTRY - SY10 8DF

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Partformat Limited OSWESTRY

Founded in 1998, Partformat, classified under reg no. 03634024 is an active company. Currently registered at Lilac House SY10 8DF, Oswestry the company has been in the business for twenty six years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Jonathan H. and Thomas B.. In addition one secretary - Jonathan H. - is with the firm. As of 27 April 2024, there were 2 ex directors - David Z., Christopher S. and others listed below. There were no ex secretaries.

Partformat Limited Address / Contact

Office Address	Lilac House
Office Address2	Kinnerley
Town	Oswestry
Post code	SY10 8DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03634024
Date of Incorporation	Thu, 17th Sep 1998
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Jonathan H.

Position: Director

Appointed: 09 October 1998

Thomas B.

Position: Director

Appointed: 09 October 1998

Jonathan H.

Position: Secretary

Appointed: 09 October 1998

David Z.

Position: Director

Appointed: 09 October 1998

Resigned: 11 January 2019

Christopher S.

Position: Director

Appointed: 09 October 1998

Resigned: 11 January 2019

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 1998

Resigned: 09 October 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 17 September 1998

Resigned: 09 October 1998

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Sally C. This PSC and has 25-50% shares.

Sally C.

Notified on	11 January 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		11 720	8 817	2 644	5 294	6 528	5 111	10 471	15 994
Current Assets	39 448	12 980	9 477	3 879	6 434	11 587	9 321	15 060	17 351
Debtors		1 260	660	1 235	1 140	5 059	4 210	4 589	1 357
Net Assets Liabilities	570 748	471 811	418 418	419 929	486 796	472 140	480 095	478 515	502 191
Property Plant Equipment		800 610	750 777	735 520	800 002	800 002	825 833	825 539	827 522

Other
Accumulated Depreciation Impairment Property Plant Equipment		7 518	12 650	16 470	19 661	21 667	23 170	24 584	25 743
Additions Other Than Through Business Combinations Investment Property Fair Value Model							5 169
Additions Other Than Through Business Combinations Property Plant Equipment			549				6 002	1 120	3 142
Creditors	39 899	43 821	44 262	46 090	56 885	16 228	16 156	49 555	30 477
Depreciation Rate Used For Property Plant Equipment			25		25		25	25	25
Fixed Assets	889 593	800 994	751 161	735 904	800 386	800 386	826 217	825 923	827 906
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							21 332
Increase Decrease From Other Changes Investment Property Fair Value Model							-1 503
Increase From Depreciation Charge For Year Property Plant Equipment			5 132		3 191		1 503	1 414	1 159
Investment Property Fair Value Model						800 000	824 998
Investments			384	384	384	384	384	384	384
Investments Fixed Assets		384	384	384	384	384	384	384	384
Net Current Assets Liabilities	-451	-30 841	-34 785	-42 211	-50 451	-4 641	-6 835	-34 495	-13 126
Payments To Related Parties			2 400
Property Plant Equipment Gross Cost		808 128	763 427	751 990	819 663	821 669	849 003	850 123	853 265
Provisions For Liabilities Balance Sheet Subtotal	45 706	28 762
Taxation Including Deferred Taxation Balance Sheet Subtotal		28 762	21 070	19 126	30 630	30 630	34 339	34 184	36 485
Total Assets Less Current Liabilities	889 142	770 153	716 376	693 693	749 935	795 745	819 382	791 428	814 780
Total Increase Decrease From Revaluations Property Plant Equipment			-45 250		67 673		21 332

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 31st, December 2018	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 31st, December 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 7th, January 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 17, 2015 filed on: 13th, November 2015	annual return	Free Download (7 pages)
SH01	Capital declared on November 13, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 15th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 17, 2014 filed on: 10th, November 2014	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 13th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 17, 2013 filed on: 7th, October 2013	annual return	Free Download (7 pages)
SH01	Capital declared on October 7, 2013: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to September 17, 2012 filed on: 17th, December 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, December 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 13th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 17, 2011 filed on: 21st, October 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 10th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 17, 2010 filed on: 16th, November 2010	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 1st, March 2010	accounts	Free Download (8 pages)
363a	Period up to September 22, 2009 - Annual return with full member list filed on: 22nd, September 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 4th, February 2009	accounts	Free Download (8 pages)
363a	Period up to November 28, 2008 - Annual return with full member list filed on: 28th, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 31st, January 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 31st, January 2008	accounts	Free Download (8 pages)
363a	Period up to September 20, 2007 - Annual return with full member list filed on: 20th, September 2007	annual return	Free Download (3 pages)
363a	Period up to September 20, 2007 - Annual return with full member list filed on: 20th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 1st, February 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 1st, February 2007	accounts	Free Download (8 pages)
363a	Period up to October 31, 2006 - Annual return with full member list filed on: 31st, October 2006	annual return	Free Download (4 pages)
363a	Period up to October 31, 2006 - Annual return with full member list filed on: 31st, October 2006	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 5th, February 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 5th, February 2006	accounts	Free Download (8 pages)
363a	Period up to October 13, 2005 - Annual return with full member list filed on: 13th, October 2005	annual return	Free Download (4 pages)
363a	Period up to October 13, 2005 - Annual return with full member list filed on: 13th, October 2005	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, February 2005	accounts	Free Download (8 pages)
363s	Period up to September 27, 2004 - Annual return with full member list filed on: 27th, September 2004	annual return	Free Download (9 pages)
363s	Period up to September 27, 2004 - Annual return with full member list filed on: 27th, September 2004	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 6th, April 2004	accounts	Free Download (8 pages)
363s	Period up to October 13, 2003 - Annual return with full member list filed on: 13th, October 2003	annual return	Free Download (9 pages)
363s	Period up to October 13, 2003 - Annual return with full member list filed on: 13th, October 2003	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (4 pages)
363s	Period up to October 25, 2002 - Annual return with full member list filed on: 25th, October 2002	annual return	Free Download (9 pages)
363s	Period up to October 25, 2002 - Annual return with full member list filed on: 25th, October 2002	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 30th, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 30th, May 2002	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/09/01 to 31/03/01 filed on: 28th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/01 to 31/03/01 filed on: 28th, February 2002	accounts	Free Download (1 page)
363s	Period up to November 5, 2001 - Annual return with full member list filed on: 5th, November 2001	annual return	Free Download (8 pages)
363s	Period up to November 5, 2001 - Annual return with full member list filed on: 5th, November 2001	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2000 filed on: 1st, November 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2000 filed on: 1st, November 2001	accounts	Free Download (5 pages)
363s	Period up to November 14, 2000 - Annual return with full member list filed on: 14th, November 2000	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to November 14, 2000 (Director's particulars changed)	annual return
363s	Period up to November 14, 2000 - Annual return with full member list filed on: 14th, November 2000	annual return	Free Download (8 pages)
AA	Dormant company accounts made up to September 30, 1999 filed on: 19th, July 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to September 30, 1999 filed on: 19th, July 2000	accounts	Free Download (2 pages)
363s	Period up to October 15, 1999 - Annual return with full member list filed on: 15th, October 1999	annual return	Free Download (6 pages)
363s	Period up to October 15, 1999 - Annual return with full member list filed on: 15th, October 1999	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to October 15, 1999 (Registered office changed on 15/10/99)	annual return

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