P.s. Partridge started in year 1959 as Private Limited Company with registration number 00625289. The P.s. Partridge company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Ipswich at Wolves Farm Ipswich Road. Postal code: IP7 6BH. Since 1998/11/03 P.s. Partridge Limited is no longer carrying the name C.b. Partridge & Son.
Currently there are 3 directors in the the firm, namely Philip P., Christopher P. and Heather P.. In addition one secretary - Heather P. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Philip P. who worked with the the firm until 9 June 1999.
This company operates within the IP7 6BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1084514 . It is located at Wolves Farm, Ipswich Road, Ipswich with a total of 4 carsand 5 trailers.
Office Address | Wolves Farm Ipswich Road |
Office Address2 | Hadleigh |
Town | Ipswich |
Post code | IP7 6BH |
Country of origin | United Kingdom |
Registration Number | 00625289 |
Date of Incorporation | Wed, 8th Apr 1959 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st December |
Company age | 65 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Heather P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip P. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
C.b. Partridge & Son | November 3, 1998 |
Profit & Loss | |||||
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Accounts Information Date | 2015-06-30 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 217 533 | 1 193 540 | |||
Balance Sheet | |||||
Current Assets | 240 966 | 270 664 | 299 366 | 331 707 | 383 617 |
Debtors | 120 083 | 88 893 | 27 584 | 39 981 | |
Cash Bank On Hand | 147 579 | 151 013 | 186 485 | ||
Net Assets Liabilities | 1 130 527 | 1 192 097 | 1 251 215 | ||
Other Debtors | 3 514 | 32 609 | |||
Property Plant Equipment | 1 087 172 | 1 086 366 | 1 281 135 | ||
Total Inventories | 124 203 | 180 694 | |||
Stocks Inventory | 120 883 | 181 771 | |||
Tangible Fixed Assets | 1 275 018 | 1 217 514 | |||
Reserves/Capital | |||||
Called Up Share Capital | 30 000 | 30 000 | |||
Profit Loss Account Reserve | 444 605 | 420 612 | |||
Shareholder Funds | 1 217 533 | 1 193 540 | |||
Other | |||||
Creditors Due After One Year | 92 563 | 63 256 | |||
Creditors Due Within One Year | 161 725 | 201 190 | |||
Deferred Tax Liability | 51 198 | 37 227 | |||
Fixed Assets | 1 282 053 | 1 224 549 | 1 087 207 | 1 086 401 | 1 281 170 |
Investments Fixed Assets | 7 035 | 7 035 | 35 | 35 | 35 |
Net Assets Liability Excluding Pension Asset Liability | 1 217 533 | 1 193 540 | |||
Net Current Assets Liabilities | 79 241 | 69 474 | 132 362 | 171 776 | 138 626 |
Number Shares Allotted | 30 000 | ||||
Accrued Liabilities Deferred Income | 10 365 | 10 130 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 442 950 | 459 773 | 491 380 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 775 | 272 668 | |||
Amounts Owed By Associates Joint Ventures Participating Interests | 9 423 | ||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 44 483 | 30 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 24 307 | 20 661 | |||
Corporation Tax Payable | 15 006 | 25 093 | |||
Creditors | 50 638 | 33 521 | 113 971 | ||
Finance Lease Liabilities Present Value Total | 12 310 | 40 524 | 145 539 | ||
Finance Lease Payments Owing Minimum Gross | 12 802 | 42 545 | 157 587 | ||
Future Finance Charges On Finance Leases | 492 | 2 021 | 12 048 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 113 | 70 593 | |||
Other Creditors | 117 020 | 120 377 | 233 897 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 290 | 38 986 | |||
Other Disposals Property Plant Equipment | 38 758 | 46 292 | |||
Other Investments Other Than Loans | 35 | 35 | 35 | ||
Other Taxation Social Security Payable | 1 057 | 26 616 | 122 | ||
Property Plant Equipment Gross Cost | 1 530 122 | 1 546 139 | 1 772 515 | ||
Provisions For Liabilities Balance Sheet Subtotal | 38 404 | 32 559 | 54 610 | ||
Total Assets Less Current Liabilities | 1 361 294 | 1 294 023 | 1 219 569 | 1 258 177 | 1 419 796 |
Trade Creditors Trade Payables | 11 884 | 12 938 | 10 942 | ||
Trade Debtors Trade Receivables | 14 647 | 7 372 | |||
Par Value Share | 1 | ||||
Revaluation Reserve | 742 928 | 742 928 | |||
Share Capital Allotted Called Up Paid | 30 000 | 30 000 | |||
Tangible Fixed Assets Additions | 134 336 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 814 866 | 1 822 835 | |||
Tangible Fixed Assets Depreciation | 539 848 | 605 321 | |||
Tangible Fixed Assets Depreciation Charged In Period | 173 510 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 108 037 | ||||
Tangible Fixed Assets Disposals | 126 367 |
Wolves Farm | |
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Address | Ipswich Road , Hadleigh |
City | Ipswich |
Post code | IP7 6BH |
Vehicles | 4 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (12 pages) |
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