Founded in 2016, The Billington Partnership, classified under reg no. 10026529 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Richard B., appointed on 25 February 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashcombe Court |
| Office Address2 | Woolsack Way |
| Town | Godalming |
| Post code | GU7 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10026529 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 702 | 1 853 | 2 414 | ||||
| Current Assets | 72 508 | 31 560 | 25 948 | 48 427 | 73 504 | 85 220 | 86 935 |
| Debtors | 52 046 | 9 707 | 23 534 | 46 427 | |||
| Net Assets Liabilities | 4 865 | 1 022 | -1 814 | 10 096 | -10 486 | -10 689 | 7 064 |
| Other Debtors | 856 | 60 | 20 075 | 29 720 | |||
| Property Plant Equipment | 1 030 | 498 | 341 | 184 | |||
| Total Inventories | 1 760 | 20 000 | 2 000 | ||||
| Other | |||||||
| Accrued Liabilities | 1 750 | 1 250 | 12 830 | 12 930 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 | 80 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 288 | 445 | 602 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 286 | ||||||
| Amounts Owed To Directors | 90 733 | 49 624 | 15 295 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 9 645 | ||||||
| Balances Amounts Owed To Related Parties | 90 733 | 49 624 | 15 295 | ||||
| Comprehensive Income Expense | -3 843 | -2 836 | |||||
| Corporation Tax Payable | 6 120 | 4 300 | 4 300 | 7 580 | |||
| Creditors | 148 673 | 91 036 | 68 103 | 58 515 | 90 053 | 16 185 | 10 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -156 | ||||||
| Disposals Property Plant Equipment | -500 | ||||||
| Fixed Assets | 81 030 | 60 498 | 40 341 | 20 184 | 6 063 | 4 527 | 3 395 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 188 | 157 | 157 | |||
| Intangible Assets | 80 000 | 60 000 | 40 000 | 20 000 | |||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Key Management Personnel Compensation Short-term Employee Benefits | 10 800 | ||||||
| Net Current Assets Liabilities | -76 165 | -59 476 | -42 155 | -10 088 | -16 549 | 969 | 14 502 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 27 941 | 20 572 | 15 385 | 8 723 | |||
| Other Inventories | 1 760 | 20 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 856 | ||||||
| Profit Loss | -3 843 | -2 836 | |||||
| Property Plant Equipment Gross Cost | 1 286 | 786 | 786 | 786 | |||
| Taxation Social Security Payable | 19 696 | 4 551 | 6 465 | 8 637 | |||
| Total Borrowings | 3 141 | ||||||
| Trade Creditors Trade Payables | 2 433 | 10 739 | 13 828 | 17 504 | |||
| Trade Debtors Trade Receivables | 51 190 | 9 647 | 3 459 | 6 876 | |||
| Amount Specific Advance Or Credit Directors | 9 645 | 32 130 | 34 862 | 45 346 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 67 899 | 34 862 | 45 346 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 414 | 32 130 | 34 862 | ||||
| Total Assets Less Current Liabilities | 10 096 | -10 486 | 5 496 | 17 897 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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