Founded in 2006, Partout, classified under reg no. 05779455 is an active company. Currently registered at Laburnum Cottage Rowe Lane TF13 6LR, Much Wenlock the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Christian C. and Nicholas C.. In addition one secretary - Peter C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Laburnum Cottage Rowe Lane |
Office Address2 | Stanton Long |
Town | Much Wenlock |
Post code | TF13 6LR |
Country of origin | United Kingdom |
Registration Number | 05779455 |
Date of Incorporation | Wed, 12th Apr 2006 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Nicholas C. This PSC and has 75,01-100% shares.
Nicholas C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 118 | -919 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 360 | 3 080 | 926 | 1 253 | 5 554 | 1 413 | 2 158 | |
Current Assets | 35 503 | 30 087 | 23 024 | 20 746 | 20 171 | 28 420 | 35 902 | 37 532 |
Debtors | 18 627 | 19 944 | 19 820 | 18 918 | 22 866 | 18 456 | 19 341 | |
Net Assets Liabilities | -19 | 1 746 | 8 959 | 10 499 | 3 459 | 6 325 | 1 434 | |
Other Debtors | 18 627 | 19 944 | 19 820 | 8 158 | 22 866 | 13 179 | 13 179 | |
Property Plant Equipment | 17 959 | 13 314 | 9 751 | 7 314 | 5 486 | 4 113 | ||
Total Inventories | 16 033 | 16 033 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 118 | -919 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 118 | -919 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 600 | 4 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 848 | 28 493 | 32 056 | 34 493 | 36 321 | 37 694 | 38 722 | |
Amounts Owed To Directors | 2 204 | 16 774 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 6 901 | 4 472 | 1 308 | 1 253 | 718 | 2 841 | ||
Creditors | 39 306 | 26 428 | 21 463 | 16 986 | 22 297 | 27 382 | 34 717 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 645 | 3 563 | 2 437 | 1 828 | 1 373 | 1 028 | ||
Loans From Government Other Public Authorities | 1 350 | 1 841 | ||||||
Net Current Assets Liabilities | -9 186 | -7 119 | -3 404 | -717 | 3 185 | 6 123 | 8 520 | 2 815 |
Other Creditors | 7 689 | 9 236 | 8 434 | 4 616 | 1 937 | 22 083 | 25 885 | |
Other Remaining Borrowings | 1 350 | |||||||
Other Taxation Social Security Payable | 23 252 | 11 256 | 11 595 | 10 989 | 9 840 | 3 458 | 4 876 | |
Property Plant Equipment Gross Cost | 41 807 | 41 807 | 41 807 | 41 807 | 41 807 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 461 | 75 | ||||||
Total Assets Less Current Liabilities | 42 004 | 10 840 | 9 910 | 9 034 | 10 499 | 11 609 | 12 633 | 5 900 |
Trade Creditors Trade Payables | 1 464 | 1 464 | 126 | 128 | 2 648 | 2 115 | ||
Trade Debtors Trade Receivables | 10 760 | 5 277 | 6 162 | |||||
Bank Borrowings Overdrafts | 1 841 | 4 466 | ||||||
Accruals Deferred Income | 2 100 | 2 100 | ||||||
Creditors Due After One Year | 34 786 | 9 659 | ||||||
Creditors Due Within One Year | 44 689 | 37 206 | ||||||
Fixed Assets | 51 190 | 17 959 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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