Founded in 2016, The Medway Partnership, classified under reg no. 10110133 is an active company. Currently registered at 19/21 Swan Street ME19 6JU, West Malling the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Joan H., Philip B.. Of them, Philip B. has been with the company the longest, being appointed on 7 April 2016 and Joan H. has been with the company for the least time - from 12 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 10110133 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Joan H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joan H.
Notified on | 13 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 072 | 98 337 | 151 764 | 107 436 | 43 392 | 40 657 | |
Current Assets | 42 071 | 48 072 | 101 325 | 154 788 | 108 878 | 104 834 | 102 099 |
Debtors | 2 988 | 3 024 | 1 442 | 61 442 | 61 442 | ||
Net Assets Liabilities | 16 300 | 18 192 | |||||
Other Debtors | 3 024 | 1 442 | 1 442 | 1 442 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 19 708 | 22 502 | |||||
Creditors | 25 537 | 29 880 | 33 861 | 39 974 | 956 | 956 | 957 |
Net Current Assets Liabilities | 16 300 | 18 192 | 67 464 | 114 814 | 107 922 | 103 878 | 101 142 |
Other Creditors | 1 528 | 3 160 | 9 768 | 956 | 956 | 957 | |
Other Taxation Social Security Payable | 8 644 | 8 199 | 30 206 | ||||
Total Assets Less Current Liabilities | 16 534 | ||||||
Trade Debtors Trade Receivables | 2 988 | ||||||
Advances Credits Directors | 35 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, July 2023 |
accounts | Free Download (6 pages) |
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