Adam Partridge Limited in Chester, CH4 9QP

Description

Data updated on: 01-11-2023

Registered with number 06603422 seventeen years ago, Adam Partridge Limited is a Private Limited Company. The company's current office address is 2 Hilliards Court, Chester Business Park Chester. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time company accounts were reported.

On 2015-05-02, the enterprise was seeking a Saleroom porter/photographer to fill a full time position in Macclesfield, North West. The offered job required entry level employee experience.

As found in this particular company's register, since October 2022 there have been two directors: Melissa P. and Adam P..

Executives who control the firm include: Melissa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 307	318 490	296 204	334 246	355 038	287 333

Balance Sheet
Cash Bank On Hand						539 296	432 669	441 040	357 564	244 299	1 341 966	1 622 954	943 777	515 403
Current Assets	490 587	612 141	672 088	641 002	865 857	673 513	587 411	533 999	566 334	1 229 812	1 470 499	1 919 173	2 088 637	1 461 176
Debtors	33 739	286 985	380 248	204 279	466 229	134 217	154 742	92 959	208 770	985 513	128 533	296 219	1 144 860	945 773
Net Assets Liabilities						287 333	248 046	249 223	35 329	158 804	388 226	802 750	990 266	671 538
Other Debtors							11 874	11 569	12 185	15 864	21 707	24 898	813 992	845 765
Property Plant Equipment						215 604	220 954	261 495	135 025	190 521	195 819	192 124	195 348	251 585
Cash Bank In Hand	456 848	325 156	291 840	436 723	399 628	539 296
Net Assets Liabilities Including Pension Asset Liability	246 307	318 490	296 204	334 246	355 038	287 333
Tangible Fixed Assets	37 627	224 067	212 021	206 430	205 817	215 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	246 207	318 390	296 104	334 146	354 938	287 233
Shareholder Funds	246 307	318 490	296 204	334 246	355 038	287 333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									2 714	5 428	8 847	13 159	17 216	21 081
Accumulated Depreciation Impairment Property Plant Equipment						85 811	94 040	105 011	276 253	300 264	322 670	343 098	362 585	386 202
Average Number Employees During Period							24	34	35	28	29	28	33	37
Bank Borrowings Overdrafts													196 000	182 531
Corporation Tax Payable							33 712	25 120	3 746	39 724	65 357	106 009	86 509	379
Creditors						590 254	551 143	538 087	25 303	41 272	31 932	22 022	196 000	182 531
Dividends Paid On Shares									8 161
Fixed Assets								261 495	143 186	195 968	214 297	206 290	205 657	258 029
Increase From Amortisation Charge For Year Intangible Assets									2 714	2 714	3 419	4 312	4 057	3 865
Increase From Depreciation Charge For Year Property Plant Equipment							12 464	10 971	14 906	24 011	22 406	20 428	19 487	23 617
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									156 336
Intangible Assets									8 161	5 447	18 478	14 166	10 109	6 244
Intangible Assets Gross Cost									10 875	10 875	27 325	27 325	27 325
Investments Fixed Assets													200	200
Investments In Group Undertakings Participating Interests													200	200
Net Current Assets Liabilities	215 314	107 254	94 733	137 354	158 723	83 259	36 268	-4 088	-70 506	16 156	223 190	635 222	997 962	630 166
Other Creditors							236 153	440 937	25 303	41 272	31 932	22 022	770 169	553 027
Other Taxation Social Security Payable							48 829	45 626	60 339	127 446	163 319	164 968	188 367	185 580
Property Plant Equipment Gross Cost						301 415	314 994	366 506	411 278	490 785	518 489	535 222	557 933	637 787
Provisions For Liabilities Balance Sheet Subtotal						11 530	9 176	8 184	12 048	12 048	17 329	16 740	17 353	34 126
Total Additions Including From Business Combinations Property Plant Equipment							18 754	51 512	44 772	79 507	27 704	16 733	22 711	79 854
Total Assets Less Current Liabilities	252 941	331 321	306 754	343 784	364 540	298 863	257 222	257 407	72 680	212 124	437 487	841 512	1 203 619	888 195
Trade Creditors Trade Payables							63 448	26 404	59 843	66 520	42 244	103 217	23 230	69 624
Trade Debtors Trade Receivables							142 867	81 390	196 585	969 649	106 826	271 321	330 868	100 008
Creditors Due Within One Year	275 273	504 887	577 355	503 648	707 134	590 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 235
Disposals Property Plant Equipment							5 175
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 634	12 831	10 550	9 538	9 502	11 530
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		204 469	2 436	7 416	11 844	22 369
Tangible Fixed Assets Cost Or Valuation	52 881	257 350	259 786	267 202	279 046	301 415
Tangible Fixed Assets Depreciation	15 254	33 283	47 765	60 772	73 229	85 811
Tangible Fixed Assets Depreciation Charged In Period		18 029	14 482	13 007	12 457	12 582