Partnerly started in year 1980 as Private Limited Company with registration number 01498849. The Partnerly company has been functioning successfully for 44 years now and its status is active. The firm's office is based in London at Suite 20, 41-43 Belsize Avenue. Postal code: NW3 4BN.
At present there are 2 directors in the the firm, namely Scott F. and William M.. In addition one secretary - William M. - is with the company. As of 19 April 2024, there was 1 ex secretary - George J.. There were no ex directors.
| Office Address | Suite 20, 41-43 Belsize Avenue |
| Town | London |
| Post code | NW3 4BN |
| Country of origin | United Kingdom |
| Registration Number | 01498849 |
| Date of Incorporation | Wed, 28th May 1980 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th January |
| Company age | 44 years old |
| Account next due date | Wed, 30th Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 14 February 1994
Position: Director
Appointed: 25 June 1992
Position: Director
Appointed: 20 November 1991
The list of PSCs who own or control the company consists of 1 name. As we found, there is William M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 860 | 15 268 | 119 382 | 210 770 | 315 081 | |
| Current Assets | 2 603 244 | 2 647 867 | 2 694 676 | 2 851 670 | 2 983 381 | 3 125 188 |
| Debtors | 2 585 384 | 2 632 599 | 2 694 676 | 2 732 288 | 2 772 611 | 2 810 107 |
| Net Assets Liabilities | 2 524 648 | 2 635 403 | 4 674 302 | 4 790 031 | 4 913 209 | 5 030 472 |
| Other Debtors | 2 585 384 | 2 621 168 | 2 694 676 | 2 719 266 | 2 758 633 | 2 798 668 |
| Property Plant Equipment | 3 850 | 3 272 | 4 689 | 3 986 | 3 388 | 2 880 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 702 | 65 279 | 66 106 | 66 809 | 67 407 | 67 915 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 714 371 | 670 920 | 677 795 | 705 375 | 695 136 | 695 137 |
| Corporation Tax Payable | 30 660 | 26 039 | 25 150 | 27 118 | 29 034 | 27 625 |
| Creditors | 714 371 | 670 920 | 1 035 234 | 705 375 | 695 136 | 695 137 |
| Current Tax For Period | 30 660 | 26 039 | 25 150 | 27 118 | 29 034 | 27 625 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -82 | -1 258 | 453 111 | |||
| Fixed Assets | 1 220 654 | 1 220 076 | 3 604 689 | 3 603 986 | 3 603 387 | 3 602 880 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 383 196 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 827 | 703 | 599 | 508 | |
| Investment Property | 1 216 804 | 1 216 804 | 3 600 000 | 3 600 000 | 3 600 000 | 3 600 000 |
| Investment Property Fair Value Model | 1 216 804 | 3 600 000 | 3 600 000 | 3 600 000 | ||
| Net Current Assets Liabilities | 2 156 341 | 2 222 965 | 1 659 442 | 2 481 249 | 2 594 787 | 2 712 558 |
| Number Shares Issued Fully Paid | 200 | |||||
| Other Creditors | 348 271 | 330 891 | 332 289 | 333 064 | 349 322 | 374 766 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 68 551 | 68 551 | 70 795 | 70 795 | 70 795 | |
| Provisions For Liabilities Balance Sheet Subtotal | 137 976 | 136 718 | 589 829 | 589 829 | 589 829 | 589 829 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 575 | 24 781 | 478 261 | 27 118 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 244 | |||||
| Total Assets Less Current Liabilities | 3 376 995 | 3 443 041 | 5 264 131 | 6 085 235 | 6 198 174 | 6 315 438 |
| Total Current Tax Expense Credit | 30 657 | 26 039 | ||||
| Trade Debtors Trade Receivables | 11 431 | 13 022 | 13 979 | 11 439 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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