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W.t. Partnership Limited CROYDON

W.t. Partnership started in year 1973 as Private Limited Company with registration number 01130989. The W.t. Partnership company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Croydon at Amp House. Postal code: CR0 2LX.

At the moment there are 17 directors in the the company, namely Peter M., Gary E. and Andrew M. and others. In addition one secretary - Gary E. - is with the firm. As of 28 April 2024, there were 25 ex directors - Alan C., Geoffrey D. and others listed below. There were no ex secretaries.

W.t. Partnership Limited Address / Contact

Office Address Amp House
Office Address2 Dingwall Road
Town Croydon
Post code CR0 2LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01130989
Date of Incorporation Thu, 23rd Aug 1973
Industry Quantity surveying activities
End of financial Year 30th September
Company age 51 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Gary E.

Position: Secretary

Appointed: 01 July 2021

Peter M.

Position: Director

Appointed: 01 February 2020

Gary E.

Position: Director

Appointed: 01 October 2018

Andrew M.

Position: Director

Appointed: 01 April 2017

Nicholas T.

Position: Director

Appointed: 01 October 2015

Ian R.

Position: Director

Appointed: 01 July 2015

Steven L.

Position: Director

Appointed: 01 October 2014

Alastair C.

Position: Director

Appointed: 01 October 2014

Jonathan P.

Position: Director

Appointed: 01 October 2014

Antony P.

Position: Director

Appointed: 01 October 2014

Timothy H.

Position: Director

Appointed: 01 October 2014

Dean S.

Position: Director

Appointed: 01 June 2012

Martin F.

Position: Director

Appointed: 01 June 2012

Andrew R.

Position: Director

Appointed: 01 January 2010

Paul G.

Position: Director

Appointed: 01 January 2006

John H.

Position: Director

Appointed: 01 August 2004

Stephen B.

Position: Director

Appointed: 01 March 2000

Nicholas D.

Position: Director

Appointed: 01 October 1998

Alan C.

Position: Director

Resigned: 01 July 2021

Nicholas D.

Position: Secretary

Resigned: 01 July 2021

Geoffrey D.

Position: Director

Appointed: 01 July 2015

Resigned: 01 July 2021

Paul H.

Position: Director

Appointed: 01 October 2014

Resigned: 30 June 2022

Paul M.

Position: Director

Appointed: 01 October 2014

Resigned: 12 April 2018

Mark R.

Position: Director

Appointed: 01 January 2010

Resigned: 31 March 2014

Leighton J.

Position: Director

Appointed: 01 January 2010

Resigned: 31 January 2014

Gary P.

Position: Director

Appointed: 30 July 2001

Resigned: 01 July 2021

Christopher P.

Position: Director

Appointed: 01 May 2001

Resigned: 01 July 2021

Anthony W.

Position: Director

Appointed: 01 March 2000

Resigned: 01 July 2018

Andrew B.

Position: Director

Appointed: 01 March 2000

Resigned: 01 July 2018

Irene E.

Position: Director

Appointed: 01 January 1992

Resigned: 01 June 1993

Richard H.

Position: Director

Appointed: 28 December 1991

Resigned: 31 May 2009

Michael F.

Position: Director

Appointed: 28 December 1991

Resigned: 01 January 1994

Roy M.

Position: Director

Appointed: 28 December 1991

Resigned: 04 May 2012

Ian E.

Position: Director

Appointed: 28 December 1991

Resigned: 01 February 2001

Trevor W.

Position: Director

Appointed: 28 December 1991

Resigned: 01 October 1995

Ronald W.

Position: Director

Appointed: 28 December 1991

Resigned: 30 September 1996

Graham T.

Position: Director

Appointed: 28 December 1991

Resigned: 01 May 2006

Patrick R.

Position: Director

Appointed: 28 December 1991

Resigned: 30 September 1996

Keith P.

Position: Director

Appointed: 28 December 1991

Resigned: 01 October 1995

David P.

Position: Director

Appointed: 28 December 1991

Resigned: 01 October 2007

Jack M.

Position: Director

Appointed: 28 December 1991

Resigned: 01 February 1997

John M.

Position: Director

Appointed: 28 December 1991

Resigned: 01 October 1995

Geoffrey L.

Position: Director

Appointed: 28 December 1991

Resigned: 01 July 1999

Keith D.

Position: Director

Appointed: 28 December 1991

Resigned: 01 October 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Wt Partners Ltd from Croydon, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Wt Partners Ltd

Amp House Dingwall Road, Croydon, CR0 2LX, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England & Wales
Place registered Registrar Of Companies
Registration number 05902065
Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand951 766126 6973 6686 32133 0211 132 5881 236 2041 850 649
Current Assets7 546 0847 174 6516 498 4706 579 8328 452 8189 034 6479 418 75710 417 085
Debtors6 594 3187 047 9546 494 8026 573 5118 419 7977 902 0598 182 5538 566 436
Net Assets Liabilities1 551 5951 612 9551 685 4561 753 8841 791 8011 851 5661 949 3431 996 076
Other Debtors64 990124 645162 967433 743319 84073 28661 03281 706
Property Plant Equipment152 465167 144167 177240 175256 291254 060279 167419 567
Other
Audit Fees Expenses16 75016 75016 75016 75016 75016 75017 50017 500
Fees For Non-audit Services12 25012 25012 25012 25012 25012 25013 00013 000
Director Remuneration1 156 9741 338 7691 297 8581 254 8631 048 444935 142863 546797 030
Number Directors Accruing Benefits Under Money Purchase Scheme444     
Accrued Liabilities242 490329 653575 352728 494621 055771 7441 123 8682 131 549
Accumulated Depreciation Impairment Property Plant Equipment848 360904 074959 799327 654413 084497 771590 826681 887
Administrative Expenses5 157 7125 686 2846 414 9486 596 9995 886 9855 343 5005 836 5326 516 723
Applicable Tax Rate2020191919191919
Average Number Employees During Period102107116120124122135160
Bank Borrowings2 101 0681 673 5041 278 362836 0244 180 150120 000438 167449 000
Bank Borrowings Overdrafts1 681 0681 243 504838 362376 0243 800 1503 869 6303 698 4603 272 662
Bank Overdrafts1 738 2261 568 300949 6631 408 467279 309   
Cash Cash Equivalents Cash Flow Value-786 460-1 441 603-945 995-1 402 146-246 2881 132 5881 236 204 
Comprehensive Income Expense60 63861 36072 50168 42837 91759 76597 77746 733
Corporation Tax Payable21 29017 42222 7684 50018 17438 41848 0336 684
Cost Sales5 972 7256 156 6246 961 4548 694 4759 107 2998 281 5469 497 74915 651 236
Creditors2 435 7141 993 5041 588 3621 179 3933 825 6343 869 6303 698 4603 272 662
Current Tax For Period21 29017 42222 7684 50018 17420 24327 7906 683
Depreciation Amortisation Expense61 18655 71455 72580 05885 43084 68793 055139 856
Depreciation Expense Property Plant Equipment50 82155 71455 72556 43067 70971 39793 055139 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment   712 203   48 795
Disposals Property Plant Equipment   738 354   48 795
Finance Lease Liabilities Present Value Total4 6464 646 53 36925 48425 316  
Finance Lease Payments Owing Minimum Gross7 7465 166 30 80758 11327 532  
Fixed Assets154 908169 587169 620242 618258 734256 503281 610422 010
Further Operating Expense Item Component Total Operating Expenses41 60753 678409 657420 907457 92230 81119 31619 908
Future Finance Charges On Finance Leases1 300520 2 4534 6692 216  
Future Minimum Lease Payments Under Non-cancellable Operating Leases299 982315 308438 716430 712439 602423 722421 306438 558
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-106 175182 787268 1906 162411 713997 546180 1441 270 341
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 614 728-453 636553 152-78 709-1 846 286517 738-280 494-383 883
Gain Loss On Disposal Assets Income Statement Subtotal   -26 151    
Gain Loss On Disposals Property Plant Equipment   -26 151    
Gross Profit Loss5 340 0125 898 9036 491 3836 466 9726 043 1595 360 9746 003 3356 718 797
Income Taxes Paid Refund Classified As Operating Activities-15 283-21 290-17 422-22 768-4 5001-18 175-48 032
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-33 490-655 143495 608-456 1511 155 8581 378 876103 616614 445
Increase Decrease In Current Tax From Adjustment For Prior Periods39       
Increase Decrease In Property Plant Equipment   94 511    
Increase From Depreciation Charge For Year Property Plant Equipment 55 71455 72580 05885 43084 68793 055139 856
Interest Expense On Bank Loans Similar Borrowings22 07751 29735 80127 78383 396111 13893 210115 631
Interest Expense On Bank Overdrafts44 83454 73647 84843 41224 86911 5823 9173 585
Interest Expense On Loan Capital58 50058 54258 50058 55658 500  4 547
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 4177805202942 6782 6782 429 
Interest Paid Classified As Operating Activities-125 411-164 575-142 149-129 751-166 765-122 720-97 127-123 763
Interest Payable Similar Charges Finance Costs127 828165 355142 669130 045169 443125 39899 556123 763
Investments Fixed Assets2 4432 4432 4432 4432 4432 4432 4432 443
Investments In Joint Ventures2 4432 4432 4432 4432 4432 4432 4432 443
Loans Owed By Related Parties   19 129 132 04741 547 
Loans Owed To Related Parties-593 120-585 348-623 459-550 000-809 774  -43
Net Assets Liabilities Associates-20 362-22 970-23 266-21 702-12 493-18 431-13 272-13 191
Net Cash Flows From Used In Financing Activities-1 628 164427 107403 548360 766-2 554 956218 648-121 681211 207
Net Cash Flows From Used In Investing Activities68 22770 12555 755179 207101 50582 438118 133280 045
Net Cash Flows From Used In Operating Activities1 593 427157 911-954 911-83 8221 297 593-1 679 962-100 068-1 105 697
Net Cash Generated From Operations1 450 316-28 734-1 115 002-236 6351 123 650-1 805 359-217 799-1 277 492
Net Current Assets Liabilities3 832 4013 436 8723 104 1982 690 6595 358 7015 464 6935 366 1934 920 938
Net Interest Received Paid Classified As Investing Activities-355-268-3 -41-18-29-211
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 0001 000
Operating Profit Loss209 401243 869237 935202 973225 493205 388225 094251 178
Other Creditors141 47929 32031 494153 410152 552121 18375 98293 479
Other Interest Receivable Similar Income Finance Income3552683 411829211
Other Operating Income Format127 10131 250161 500333 00069 319187 91458 29149 104
Other Remaining Borrowings750 000750 000750 000750 000   203 758
Other Taxation Social Security Payable920 5861 031 7531 134 236649 863760 3682 259 5191 963 9352 095 179
Par Value Share 1111111
Payments Finance Lease Liabilities Classified As Financing Activities-8 579-6 966-4 646-3 337-28 279-28 128-25 316 
Pension Other Post-employment Benefit Costs Other Pension Costs503 348490 588431 300447 306472 636406 849490 931542 035
Percentage Class Share Held In Associate 50505050505050
Prepayments Accrued Income150 221135 321105 880186 145158 17057 153150 013248 215
Proceeds From Borrowings Classified As Financing Activities-2 200 000   -4 400 000 -325 000-350 000
Profit Loss60 63861 36072 50168 42837 91759 76597 77746 733
Profit Loss From Continuing Operations Associates14 761367108-914-8 181650-106445
Profit Loss On Ordinary Activities Before Tax81 92878 78295 26972 92856 09180 008125 567127 626
Property Plant Equipment Gross Cost1 000 8251 071 2181 126 976567 829669 375751 831869 9931 101 454
Purchase Property Plant Equipment-68 582-70 393-55 758-179 207-101 546-82 456-118 162-280 256
Repayments Borrowings Classified As Financing Activities-567 446-427 564-395 142-442 338-1 805 874-190 520-178 003-561 207
Social Security Costs495 269557 504611 214699 239726 518665 865775 8901 042 582
Staff Costs Employee Benefits Expense5 472 7136 023 6976 443 1927 184 5887 431 4947 053 5428 029 92910 209 244
Tax Expense Credit Applicable Tax Rate16 38615 75618 10113 85610 65715 20223 85824 249
Tax Increase Decrease From Effect Capital Allowances Depreciation-4 481-5 438-1 992-15 531-4 420-685-5 703-33 766
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9 3467 1046 0776 17511 9375 7269 63516 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities21 29017 42222 7684 50018 17420 24327 79080 893
Total Additions Including From Business Combinations Property Plant Equipment 70 39355 758179 207101 54682 456118 162280 256
Total Assets Less Current Liabilities3 987 3093 606 4593 273 8182 933 2775 617 4355 721 1965 647 8035 342 948
Total Borrowings3 839 2943 241 8042 228 0252 244 4914 459 4593 989 630438 167652 758
Trade Creditors Trade Payables172 147276 535156 258445 194594 925233 774402 579516 498
Trade Debtors Trade Receivables3 859 1934 291 0744 296 9414 167 3854 870 2474 790 3644 608 4825 259 494
Turnover Revenue11 312 73712 055 52713 452 83715 161 44715 150 45813 642 52015 501 08422 370 033
Wages Salaries4 474 0964 975 6055 400 6786 038 0436 232 3405 980 8286 763 1088 624 627
Additional Provisions Increase From New Provisions Recognised       74 210
Amounts Recoverable On Contracts      820 847764 941
Other Deferred Tax Expense Credit       74 210
Provisions       74 210
Provisions For Liabilities Balance Sheet Subtotal       74 210

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to 2022-09-30
filed on: 28th, June 2023 		Free Download (26 pages)

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