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Partners Foundation Limited WIGAN

Founded in 1994, Partners Foundation, classified under reg no. 02936842 is an active company. Currently registered at Wigan Investment Centre Wigan Investment Centre Ct3 Building 2nd Floor WN3 5BA, Wigan the company has been in the business for 30 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 5 directors in the the company, namely David B., Ian B. and Stuart B. and others. In addition one secretary - Gordon B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Philip S. who worked with the the company until 27 October 2010.

Partners Foundation Limited Address / Contact

Office Address Wigan Investment Centre Wigan Investment Centre Ct3 Building 2nd Floor
Office Address2 Waterside Drive
Town Wigan
Post code WN3 5BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02936842
Date of Incorporation Wed, 8th Jun 1994
Industry Other letting and operating of own or leased real estate
Industry Management of real estate on a fee or contract basis
End of financial Year 31st July
Company age 30 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

David B.

Position: Director

Appointed: 23 February 2022

Ian B.

Position: Director

Appointed: 24 March 2021

Stuart B.

Position: Director

Appointed: 30 August 2018

Michelle R.

Position: Director

Appointed: 27 October 2010

Gordon B.

Position: Secretary

Appointed: 27 October 2010

Gordon B.

Position: Director

Appointed: 27 October 2010

Kevin S.

Position: Director

Appointed: 21 November 2018

Resigned: 07 January 2022

Linda G.

Position: Director

Appointed: 30 August 2018

Resigned: 03 November 2021

Phil S.

Position: Director

Appointed: 26 February 2018

Resigned: 13 May 2019

Ann F.

Position: Director

Appointed: 26 February 2018

Resigned: 24 April 2019

Julie F.

Position: Director

Appointed: 21 May 2013

Resigned: 24 April 2019

Ann W.

Position: Director

Appointed: 08 June 1994

Resigned: 19 July 2011

Philip S.

Position: Director

Appointed: 08 June 1994

Resigned: 19 July 2011

Lisa S.

Position: Director

Appointed: 08 June 1994

Resigned: 08 May 1998

Keith W.

Position: Director

Appointed: 08 June 1994

Resigned: 25 January 2000

Philip S.

Position: Secretary

Appointed: 08 June 1994

Resigned: 27 October 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 650 6701 864 3702 122 940       
Balance Sheet
Cash Bank On Hand  462 643498 306581 8931 088 7181 045 5631 261 8601 953 0931 917 207
Current Assets1 516 0231 597 3941 786 9801 833 5081 834 6151 527 4161 616 5951 743 2102 331 6482 381 080
Debtors1 322 5261 319 2841 324 3371 335 2021 252 722438 698571 032481 350378 555463 873
Net Assets Liabilities  2 122 9402 297 2152 279 6622 603 8902 907 8973 455 0324 103 0414 603 451
Other Debtors    1 006 461301 021399 15716 79969 08986 050
Property Plant Equipment  1 027 4392 133 6992 126 8313 363 0533 807 2324 138 1204 155 500 
Cash Bank In Hand193 497278 110462 643       
Net Assets Liabilities Including Pension Asset Liability1 650 6701 864 3702 122 940       
Tangible Fixed Assets654 9321 022 9041 027 439       
Reserves/Capital
Profit Loss Account Reserve1 650 6701 864 3702 122 940       
Shareholder Funds1 650 6701 864 3702 122 940       
Other
Accumulated Depreciation Impairment Property Plant Equipment  68 72571 26772 19168 16571 63175 96884 7918 540
Administrative Expenses    1 051 136947 616    
Average Number Employees During Period  1719191516172222
Bank Borrowings Overdrafts    89 83189 8311 783 2801 593 9001 487 810125 962
Cost Sales    2 859 1562 856 256    
Creditors  206 330208 351151 410957 7101 783 2801 876 0931 770 003688 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 5906 954 351  
Disposals Property Plant Equipment    8 1606 954 351229 918 
Fixed Assets654 9321 022 9041 027 4392 133 6992 126 8313 363 0533 807 232   
Gross Profit Loss    1 089 5461 412 484    
Increase From Depreciation Charge For Year Property Plant Equipment   4 1985 5142 9283 4674 6888 8233 660
Interest Payable Similar Charges Finance Costs    60 20558 182    
Investments Fixed Assets    1 570 328     
Net Current Assets Liabilities995 738841 4661 095 5011 625 1571 683 205562 457883 9451 193 0051 717 5441 692 351
Operating Profit Loss    38 410464 868    
Other Creditors     719 755514 691282 193282 19361 122
Other Interest Receivable Similar Income Finance Income    3651 042    
Profit Loss On Ordinary Activities After Tax    -17 553324 228    
Profit Loss On Ordinary Activities Before Tax    -21 430407 728    
Property Plant Equipment Gross Cost  1 096 1642 204 9662 199 0223 431 2183 878 8634 214 0884 240 291276 564
Taxation Social Security Payable    22 792107 779    
Tax Tax Credit On Profit Or Loss On Ordinary Activities    3 87783 500    
Total Additions Including From Business Combinations Property Plant Equipment   1 110 4582 2161 239 150447 645335 576256 1213 447
Total Assets Less Current Liabilities1 650 6701 864 3702 122 9403 758 8565 380 3643 932 7604 691 1775 331 1255 873 0446 118 849
Trade Creditors Trade Payables    38 78747 594  192 848343 602
Trade Debtors Trade Receivables    111 490137 677171 875182 35827 27391 865
Turnover Revenue    3 948 7024 268 740    
Bank Borrowings       1 752 0061 645 9601 355 402
Other Taxation Social Security Payable      92 078152 154164 178158 043
Creditors Due Within One Year520 285755 928691 479       
Tangible Fixed Assets Additions 370 7498 160       
Tangible Fixed Assets Cost Or Valuation717 2551 088 0041 096 164       
Tangible Fixed Assets Depreciation62 32365 10068 725       
Tangible Fixed Assets Depreciation Charged In Period 2 7773 625       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 8th, March 2024 		Free Download (8 pages)

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