Partnership Audits & Consulting started in year 2015 as Private Limited Company with registration number 09386078. The Partnership Audits & Consulting company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Guildford at C/o A W Associates, Office 43 Regus, Building 2. Postal code: GU2 8XG.
Office Address | C/o A W Associates, Office 43 Regus, Building 2 |
Office Address2 | Guildford Business Park Road |
Town | Guildford |
Post code | GU2 8XG |
Country of origin | United Kingdom |
Registration Number | 09386078 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Ian T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 625 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 211 | |||||||
Cash Bank On Hand | 15 211 | 14 412 | 263 | 27 649 | 1 110 | 4 456 | 8 489 | 10 237 |
Current Assets | 14 412 | 11 963 | 27 649 | 2 953 | 5 826 | 8 489 | ||
Debtors | 11 700 | 1 843 | 1 370 | |||||
Property Plant Equipment | 410 | 692 | 243 | 1 257 | 1 918 | 992 | ||
Tangible Fixed Assets | 410 | |||||||
Other Debtors | 1 843 | 1 370 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 525 | |||||||
Shareholder Funds | 2 625 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 655 | 1 104 | 1 347 | 1 347 | 1 402 | 2 205 | 3 131 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 996 | 15 013 | 11 298 | 19 196 | 750 | 3 288 | 6 084 | 8 622 |
Creditors Due Within One Year | 12 996 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 449 | 243 | 55 | 803 | 926 | ||
Net Current Assets Liabilities | 2 215 | -601 | 665 | 8 453 | 2 203 | 2 538 | 2 405 | 1 615 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 251 | 8 001 | 8 087 | 9 197 | 750 | 1 250 | 650 | 1 150 |
Other Taxation Social Security Payable | 4 745 | 7 012 | 3 211 | 9 999 | 2 038 | 5 434 | 7 472 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 616 | 1 347 | 1 347 | 1 347 | 1 347 | 2 659 | 4 123 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 616 | |||||||
Tangible Fixed Assets Depreciation | 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 731 | 1 312 | 1 464 | |||||
Total Assets Less Current Liabilities | 2 625 | 91 | 908 | 8 453 | 2 203 | 3 795 | 4 323 | 2 607 |
Trade Debtors Trade Receivables | 11 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 13th January 2023 filed on: 19th, January 2023 |
confirmation statement | Free Download (3 pages) |
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