The Partnership (2009) started in year 2009 as Private Limited Company with registration number 07003874. The The Partnership (2009) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Guildford at Artillery House. Postal code: GU1 4QH.
The firm has 7 directors, namely Suman P., Tracy-Lee H. and Aurelia W. and others. Of them, Peter A. has been with the company the longest, being appointed on 28 August 2009 and Suman P. has been with the company for the least time - from 1 January 2024. As of 23 April 2024, there were 10 ex directors - Nabil S., Paul D. and others listed below. There were no ex secretaries.
Office Address | Artillery House |
Office Address2 | 71 -73 Woodbridge Road |
Town | Guildford |
Post code | GU1 4QH |
Country of origin | United Kingdom |
Registration Number | 07003874 |
Date of Incorporation | Fri, 28th Aug 2009 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Sarah A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah A.
Notified on | 27 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 10 817 | 1 295 | 41 711 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 87 | 88 | 34 057 | |||
Current Assets | 120 471 | 200 601 | 228 750 | 850 623 | 2 144 422 | 1 441 462 |
Debtors | 120 384 | 200 513 | 194 693 | 255 962 | 143 651 | 541 040 |
Net Assets Liabilities Including Pension Asset Liability | 10 817 | 1 295 | 41 711 | |||
Tangible Fixed Assets | 65 967 | 92 668 | 76 596 | |||
Cash Bank On Hand | 594 661 | 2 000 771 | 900 422 | |||
Net Assets Liabilities | 383 268 | 717 815 | 802 285 | |||
Other Debtors | 231 430 | 128 608 | 508 639 | |||
Property Plant Equipment | 68 634 | 62 469 | 130 156 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 85 | 85 | 85 | |||
Profit Loss Account Reserve | 10 732 | 1 210 | 41 626 | |||
Shareholder Funds | 10 817 | 1 295 | 41 711 | |||
Other | ||||||
Creditors Due Within One Year | 167 759 | 277 769 | 248 316 | |||
Debtors Due After One Year | -15 000 | -27 600 | -33 000 | |||
Net Current Assets Liabilities | -47 288 | -77 168 | -19 566 | 327 384 | 662 246 | 741 067 |
Number Shares Allotted | 5 | 5 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 7 862 | 14 205 | 15 319 | |||
Secured Debts | 3 951 | 86 470 | ||||
Share Capital Allotted Called Up Paid | 85 | 5 | 5 | |||
Tangible Fixed Assets Additions | 59 359 | 22 274 | ||||
Tangible Fixed Assets Cost Or Valuation | 83 166 | 142 525 | 164 799 | |||
Tangible Fixed Assets Depreciation | 17 199 | 49 857 | 88 203 | |||
Tangible Fixed Assets Depreciation Charged In Period | 32 658 | 38 346 | ||||
Total Assets Less Current Liabilities | 18 679 | 15 500 | 57 030 | 396 018 | 724 715 | 871 223 |
Accumulated Depreciation Impairment Property Plant Equipment | 194 885 | 229 381 | 267 525 | |||
Additional Provisions Increase From New Provisions Recognised | 700 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 850 | |||||
Average Number Employees During Period | 64 | 75 | 83 | |||
Creditors | 523 239 | 1 482 176 | 61 338 | |||
Deferred Tax Liabilities | 12 750 | 6 900 | ||||
Finance Lease Liabilities Present Value Total | 8 141 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 257 821 | 190 224 | 256 004 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 496 | 38 144 | ||||
Other Creditors | 93 111 | 723 103 | 100 679 | |||
Other Taxation Social Security Payable | 389 945 | 696 632 | 542 600 | |||
Property Plant Equipment Gross Cost | 263 519 | 291 850 | 397 681 | |||
Provisions | 12 750 | 6 900 | 7 600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 750 | 6 900 | 7 600 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 28 331 | 105 831 | ||||
Trade Creditors Trade Payables | 40 183 | 62 441 | 48 975 | |||
Trade Debtors Trade Receivables | 14 532 | 15 043 | 32 401 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st January 2024 filed on: 2nd, January 2024 |
officers | Free Download (2 pages) |
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