Negotium Partners Limited in Tonbridge, TN9 1BX

Description

Data updated on: 01-11-2023

Negotium Partners Limited could be contacted at 175 High Street, in Tonbridge. The firm zip code is TN9 1BX. Negotium Partners has been active on the British market since the company was started in 2009. The firm registration number is 07050639. The company now known as Negotium Partners Limited was known under the name Abacus Accountancy Partners until 13th January 2023 when the name was replaced. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Negotium Partners Ltd reported its account information for the financial period up to 2023-06-30. The business latest annual confirmation statement was submitted on 2022-10-20.

Currently, there’s a solitary director in the company: Andrew M. (since 21st October 2009). That firm had been directed by Yomtov J. until 2009. Another limited company has been appointed as one of the secretaries of this company: 175 Co Sec Limited.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Negotium Partners Limited 2023-01-13
Abacus Accountancy Partners Limited 2009-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 872	6 900	7 852	905	905	2 496

Balance Sheet
Current Assets	39 042	57 734	35 852	20 334	20 334	4 300	126	155 680	49 643	97 467	77 534	169 033
Net Assets Liabilities						2 496	2 871	5 715	5 882	8 316	7 864	8 960
Cash Bank In Hand	1	28
Debtors	39 041	57 706	35 852	20 334	20 334
Intangible Fixed Assets	203 995
Net Assets Liabilities Including Pension Asset Liability	7 872	6 900	7 852	906	905	2 496
Tangible Fixed Assets	4 227		2 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 772	6 800	7 752	806	805
Shareholder Funds	7 872	6 900	7 852	905	905	2 496

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						71 508	91 086	159 502	56 796	51 920	130 907	167 647
Fixed Assets	208 222		2 222			69 640	96 455	93 864	90 556	87 046	91 691	13 318
Net Current Assets Liabilities	-67 212	6 900	5 630	905	905	-67 144	90 960	3 822	7 153	45 547	44 373	50 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					64	64					9 000	48 791
Total Assets Less Current Liabilities	141 010	6 900	7 852	905	905	2 496	5 495	90 042	83 403	132 593	47 318	63 495
Creditors Due After One Year	133 138
Creditors Due Within One Year	106 254	50 834	30 222	19 429	19 429	71 508
Intangible Fixed Assets Aggregate Amortisation Impairment	43 952	54 152
Intangible Fixed Assets Amortisation Charged In Period		10 200
Intangible Fixed Assets Cost Or Valuation	247 947	54 152
Intangible Fixed Assets Disposals		193 795
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			3 752
Tangible Fixed Assets Cost Or Valuation	10 844	8 272	12 025	12 025
Tangible Fixed Assets Depreciation	6 617	8 272	9 803	12 025
Tangible Fixed Assets Depreciation Charged In Period		1 655	1 530	2 222
Tangible Fixed Assets Disposals		2 572

Company staff

175 Co Sec Limited

Role: Corporate Secretary

Appointed: 21 October 2009

Address: High Street, Tonbridge, Kent, TN9 1BX, England

Latest update: 10 May 2024

Andrew M.

Role: Director

Appointed: 21 October 2009

Latest update: 10 May 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 December 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Negotium Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

175 Co Sec Limited

Andrew M.

Yomtov J.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies