Founded in 1988, Partmill, classified under reg no. 02297177 is an active company. Currently registered at 19 Lower Manor Lane BB12 0EB, Lancashire the company has been in the business for thirty six years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Matthew H., John H. and Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 20 December 2004 and Matthew H. and John H. have been with the company for the least time - from 31 July 2019. Currently 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 | 19 Lower Manor Lane |
| Office Address2 | Burnley |
| Town | Lancashire |
| Post code | BB12 0EB |
| Country of origin | United Kingdom |
| Registration Number | 02297177 |
| Date of Incorporation | Thu, 15th Sep 1988 |
| 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 | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 31 July 2019
Position: Director
Appointed: 31 July 2019
Position: Director
Appointed: 20 December 2004
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is John H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Janet H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John H.
| Notified on | 5 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Janet H.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 588 | 4 064 | 3 121 | 10 074 | 15 475 | 13 738 | 16 819 |
| Current Assets | 4 156 | 5 632 | 3 331 | 10 362 | 15 938 | 14 063 | 17 281 |
| Debtors | 1 568 | 1 568 | 210 | 288 | 463 | 325 | 462 |
| Net Assets Liabilities | 192 576 | 195 505 | 152 081 | 160 483 | 168 191 | 165 298 | 166 156 |
| Other Debtors | 1 568 | 1 568 | |||||
| Property Plant Equipment | 1 867 | 4 727 | 3 640 | 2 553 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 498 | 498 | 510 | 660 | 660 | 930 | 930 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 628 | 5 628 | 5 628 | 5 660 | 6 335 | 7 422 | 8 509 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 899 | 3 535 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 12 447 | 9 929 | -39 274 | 7 358 | |||
| Corporation Tax Payable | 2 781 | 2 129 | 1 599 | 1 822 | 2 006 | 1 874 | 2 202 |
| Creditors | 3 279 | 2 678 | 2 280 | 2 543 | 2 727 | 2 865 | 3 193 |
| Dividends Paid | 8 000 | 7 000 | 4 150 | 1 000 | 10 000 | 6 500 | |
| Fixed Assets | 150 000 | 151 867 | 154 727 | 153 640 | 152 553 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -50 000 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | -1 324 | -852 | -8 479 | 1 152 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -50 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 675 | 1 087 | 1 087 | |||
| Investment Property | 200 000 | 200 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Investment Property Fair Value Model | 200 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | 877 | 2 954 | 1 051 | 7 819 | 13 211 | 11 198 | 14 088 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 51 | 51 | 61 | 61 | 61 | 61 | |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 210 | 288 | 463 | 325 | 462 | ||
| Profit Loss | 11 123 | 9 077 | 2 247 | 9 402 | 7 107 | 8 510 | |
| Property Plant Equipment Gross Cost | 5 628 | 5 628 | 5 628 | 7 527 | 11 062 | 11 062 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 301 | 7 449 | -1 030 | -797 | -253 | -460 | 485 |
| Total Assets Less Current Liabilities | 200 877 | 202 954 | 151 051 | 159 686 | 167 938 | 164 838 | 166 641 |
| Trade Creditors Trade Payables | 120 | ||||||
| Advances Credits Made In Period Directors | 200 | ||||||
| Advances Credits Repaid In Period Directors | 251 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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