Partnership Audits & Consulting Limited GUILDFORD


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.

Partnership Audits & Consulting Limited Address / Contact

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

Company Information / Profile

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

Company staff

Ian T.

Position: Director

Appointed: 13 January 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 625       
Balance Sheet
Cash Bank In Hand15 211       
Cash Bank On Hand15 21114 41226327 6491 1104 4568 48910 237
Current Assets 14 41211 96327 6492 9535 8268 489 
Debtors  11 700 1 8431 370  
Property Plant Equipment410692243  1 2571 918992
Tangible Fixed Assets410       
Other Debtors    1 8431 370  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 525       
Shareholder Funds2 625       
Other
Accumulated Depreciation Impairment Property Plant Equipment2066551 1041 3471 3471 4022 2053 131
Average Number Employees During Period 111111 
Creditors12 99615 01311 29819 1967503 2886 0848 622
Creditors Due Within One Year12 996       
Increase From Depreciation Charge For Year Property Plant Equipment 449449243 55803926
Net Current Assets Liabilities2 215-6016658 4532 2032 5382 4051 615
Number Shares Allotted100       
Other Creditors8 2518 0018 0879 1977501 2506501 150
Other Taxation Social Security Payable4 7457 0123 2119 999 2 0385 4347 472
Par Value Share1       
Property Plant Equipment Gross Cost6161 3471 3471 3471 3472 6594 123 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions616       
Tangible Fixed Assets Cost Or Valuation616       
Tangible Fixed Assets Depreciation206       
Tangible Fixed Assets Depreciation Charged In Period206       
Total Additions Including From Business Combinations Property Plant Equipment 731   1 3121 464 
Total Assets Less Current Liabilities2 625919088 4532 2033 7954 3232 607
Trade Debtors Trade Receivables  11 700     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates Friday 13th January 2023
filed on: 19th, January 2023
Free Download (3 pages)

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