Partnership Training started in year 2012 as Private Limited Company with registration number 07929013. The Partnership Training company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wilmslow at Pentland House. Postal code: SK9 2GH.
The company has 2 directors, namely Christine C., Prabsharn S.. Of them, Christine C., Prabsharn S. have been with the company the longest, being appointed on 30 January 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pentland House |
Office Address2 | Village Way |
Town | Wilmslow |
Post code | SK9 2GH |
Country of origin | United Kingdom |
Registration Number | 07929013 |
Date of Incorporation | Mon, 30th Jan 2012 |
Industry | Technical and vocational secondary education |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Christine C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Prabsharn S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christine C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Prabsharn S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 22 470 | 25 570 | 3 465 | 1 789 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 496 | 56 203 | 88 157 | 59 322 | 132 221 | ||||
Current Assets | 59 190 | 70 564 | 88 058 | 114 581 | 139 287 | 176 532 | 120 176 | 100 649 | 182 515 |
Debtors | 27 698 | 39 908 | 4 000 | 39 535 | 38 791 | 120 329 | 32 019 | 41 327 | 50 294 |
Net Assets Liabilities | 10 986 | 53 240 | 107 | 5 919 | 52 969 | ||||
Other Debtors | 25 599 | 91 214 | 6 000 | 16 500 | 24 000 | ||||
Property Plant Equipment | 12 674 | 6 930 | 7 427 | 17 406 | 20 951 | ||||
Total Inventories | 60 000 | ||||||||
Cash Bank In Hand | 31 492 | 30 656 | 84 058 | 75 046 | |||||
Net Assets Liabilities Including Pension Asset Liability | 22 470 | 25 570 | 3 465 | 1 789 | |||||
Tangible Fixed Assets | 2 716 | 4 917 | 13 500 | 20 418 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 22 370 | 25 470 | 3 365 | 1 689 | |||||
Shareholder Funds | 22 470 | 25 570 | 3 465 | 1 789 | |||||
Other | |||||||||
Accrued Liabilities | 3 151 | 3 000 | 3 600 | 4 523 | 5 681 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 059 | 40 572 | 44 930 | 50 505 | 60 757 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 769 | 4 855 | 15 554 | 13 797 | |||||
Average Number Employees During Period | 14 | 14 | 12 | 16 | 20 | ||||
Creditors | 138 440 | 128 905 | 126 085 | 110 622 | 146 516 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 513 | 4 358 | 5 575 | 10 252 | |||||
Net Current Assets Liabilities | 19 754 | 21 636 | -7 335 | -14 545 | 847 | 47 627 | -5 909 | -9 973 | 35 999 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 131 027 | 117 299 | 121 252 | 94 290 | 2 158 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 12 592 | 12 990 | 17 672 | 18 022 | 18 132 | ||||
Property Plant Equipment Gross Cost | 46 733 | 47 502 | 52 357 | 67 911 | 81 708 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 535 | 1 317 | 1 411 | 1 514 | 3 981 | ||||
Taxation Social Security Payable | 50 | 6 416 | 1 028 | 940 | 134 346 | ||||
Total Assets Less Current Liabilities | 22 470 | 26 553 | 6 165 | 5 873 | 13 521 | 54 557 | 1 518 | 7 433 | 56 950 |
Trade Creditors Trade Payables | 4 212 | 2 190 | 205 | 10 869 | 4 331 | ||||
Trade Debtors Trade Receivables | 600 | 16 125 | 8 347 | 6 805 | 8 162 | ||||
Work In Progress | 60 000 | ||||||||
Amount Specific Advance Or Credit Directors | 12 799 | 12 799 | |||||||
Director Remuneration | 18 816 | 16 280 | |||||||
Creditors Due Within One Year | 39 436 | 48 928 | 95 393 | 129 126 | |||||
Fixed Assets | 2 716 | 4 917 | 13 500 | 20 418 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 983 | 2 700 | 4 084 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 337 | 16 462 | 18 296 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 072 | 9 409 | 25 871 | 44 167 | |||||
Tangible Fixed Assets Depreciation | 1 356 | 4 492 | 12 371 | 23 749 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 136 | 7 879 | 11 378 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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