Founded in 1981, Partwell Special Steels, classified under reg no. 01571594 is an active company. Currently registered at Bridgeworks BB1 3BW, Blackburn the company has been in the business for fourty three years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Ashley B., appointed on 13 March 1995. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - John B., Kathleen B. and others listed below. There were no ex secretaries.
Office Address | Bridgeworks |
Office Address2 | Stanley Street |
Town | Blackburn |
Post code | BB1 3BW |
Country of origin | United Kingdom |
Registration Number | 01571594 |
Date of Incorporation | Wed, 1st Jul 1981 |
Industry | Wholesale of other intermediate products |
End of financial Year | 30th June |
Company age | 43 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Partwell Holdings Limited from Blackburn, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Partwell Holdings Limited
C/O Pm+M Greenbank Technology Park, Challenge Way, Blackburn, BB1 5QB, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 07124766 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 196 386 | 199 836 | 10 946 | 43 782 | 32 446 | 44 311 |
Current Assets | 1 622 376 | 1 621 800 | 1 375 033 | 1 435 001 | 1 574 989 | 1 648 449 |
Debtors | 778 755 | 699 273 | 744 989 | 608 656 | 581 217 | 597 728 |
Net Assets Liabilities | 479 434 | 490 849 | 513 501 | 555 266 | 577 859 | 542 640 |
Other Debtors | 24 | |||||
Property Plant Equipment | 33 189 | 24 918 | 18 076 | 14 967 | 57 251 | 50 231 |
Total Inventories | 647 235 | 722 691 | 619 098 | 782 563 | 961 326 | 1 006 410 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 429 | 6 429 | 6 429 | 6 429 | 6 429 | 11 829 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 721 | 60 992 | 67 834 | 70 943 | 77 486 | 84 506 |
Additions Other Than Through Business Combinations Intangible Assets | 36 000 | |||||
Amounts Owed By Related Parties | 8 471 | 5 689 | 159 887 | 5 689 | 5 689 | 5 689 |
Amounts Owed To Group Undertakings | 77 064 | 11 906 | 190 000 | 237 155 | 524 981 | 163 691 |
Average Number Employees During Period | 3 | 9 | 9 | 8 | 7 | 7 |
Corporation Tax Payable | 26 933 | 9 117 | 5 500 | 11 071 | ||
Creditors | 1 191 200 | 1 151 633 | 876 174 | 890 960 | 1 067 068 | 1 174 796 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 973 | 34 010 | 23 783 | 8 073 | 1 615 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 271 | 6 842 | 3 109 | 6 543 | 7 020 | |
Intangible Assets | 36 000 | 30 600 | ||||
Intangible Assets Gross Cost | 6 429 | 6 429 | 6 429 | 6 429 | 42 429 | |
Net Current Assets Liabilities | 431 176 | 470 167 | 498 859 | 544 041 | 507 921 | 473 653 |
Other Creditors | 463 314 | 402 053 | 66 433 | 62 670 | 104 756 | 524 433 |
Other Taxation Social Security Payable | 146 983 | 122 901 | 215 803 | 105 611 | 67 569 | 78 944 |
Property Plant Equipment Gross Cost | 85 910 | 85 910 | 85 910 | 85 910 | 134 737 | |
Provisions For Liabilities Balance Sheet Subtotal | -15 069 | 4 236 | 3 434 | 3 742 | 23 313 | 11 844 |
Total Additions Including From Business Combinations Property Plant Equipment | 48 827 | |||||
Total Assets Less Current Liabilities | 464 365 | 495 085 | 516 935 | 559 008 | 601 172 | 554 484 |
Trade Creditors Trade Payables | 476 906 | 605 656 | 398 438 | 474 453 | 369 762 | 407 728 |
Trade Debtors Trade Receivables | 770 284 | 693 584 | 585 102 | 602 967 | 575 504 | 592 039 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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