And Partnership Limited in Nottingham, NG7 6LH

Description

Data updated on: 01-11-2023

And Partnership Limited,registered as Private Limited Company, that is based in Foxhall Lodge, Foxhall Road, Nottingham. The main office's postal code is NG7 6LH. The firm was set up in 2003. The business registered no. is 04885439. This company's SIC code is 70229 - Management consultancy activities other than financial management. And Partnership Ltd reported its account information for the period up to 2023-03-31. The business latest confirmation statement was released on 2023-09-02.

From the data we have gathered, this limited company was formed in September 2003 and has so far been managed by ten directors, and out this collection of individuals two (Ian K. and Anne L.) are still active. What is more, the director's assignments are assisted with by a secretary - David T., who was selected by the following limited company in 2003.

Ian K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	119 321	150 678	167 874	68 687

Balance Sheet
Cash Bank In Hand	114 698	175 591	221 860	185 649
Cash Bank On Hand				185 649	192 699	139 321	160 952	305 233	474 793	423 205	385 248
Current Assets	285 919	330 970	389 733	291 273	299 935	333 490	421 821	512 781	606 270	614 455	597 989
Debtors	171 221	155 379	167 873	105 624	107 236	194 169	260 869	207 548	131 477	191 250	212 741
Net Assets Liabilities				68 687	106 045	70 019	92 102	97 166	90 834	114 186	146 164
Net Assets Liabilities Including Pension Asset Liability	119 321	150 678	167 874	68 687
Property Plant Equipment				14 406	11 618	9 404	10 354	9 592	5 509	3 733	2 690
Tangible Fixed Assets	16 283	15 060	14 414	14 406
Other Debtors							12 718	25 395	27 938	39 134	33 856

Capital & Reserves
Called Up Share Capital	240	250	330	330
Profit Loss Account Reserve	119 076	150 423	167 539	68 352
Shareholder Funds	119 321	150 678	167 874	68 687

Other Financial Data
Accrued Liabilities				125 768	73 478
Accumulated Depreciation Impairment Property Plant Equipment				16 850	17 681	19 756	20 941	22 929	19 478	22 079	18 093
Average Number Employees During Period					10	9	8	9	6	7	6
Capital Redemption Reserve	5	5
Corporation Tax Payable				41 173	53 836
Creditors				234 101	203 184	271 088	338 106	423 240	519 898	503 293	453 950
Creditors Due Within One Year	179 624	192 340	233 380	234 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 061	288	1 072		7 820		5 646
Disposals Property Plant Equipment					3 333	716	1 683		10 412		6 434
Dividends Paid					174 145
Increase From Depreciation Charge For Year Property Plant Equipment					3 892	2 363	2 257	1 988	4 369	2 601	1 660
Loans From Directors				864	863
Net Current Assets Liabilities	106 295	138 630	156 353	57 172	96 751	62 402	83 715	89 541	86 372	111 162	144 039
Number Shares Allotted		10
Other Creditors				2 996	613		199 519	258 867	310 445	347 182	282 249
Other Reserves		5	5	5
Other Taxation Social Security Payable				48 553	65 241		125 113	149 026	153 695	139 174	159 417
Par Value Share		1
Prepayments				3 152	5 380
Profit Loss					211 503
Property Plant Equipment Gross Cost				31 256	29 299	29 160	31 295	32 521	24 987	25 812	20 783
Provisions For Liabilities Balance Sheet Subtotal				2 891	2 324	1 787	1 967	1 967	1 047	709	565
Provisions For Liabilities Charges	3 257	3 012	2 893	2 891
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		6 327	3 172	4 414
Tangible Fixed Assets Cost Or Valuation	34 566	29 981	31 476	31 256
Tangible Fixed Assets Depreciation	18 283	14 921	17 062	16 850
Tangible Fixed Assets Depreciation Charged In Period		3 762	3 603	3 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 124	1 462	3 507
Tangible Fixed Assets Disposals		10 912	1 677	4 634
Total Additions Including From Business Combinations Property Plant Equipment					1 376	577	3 818	1 226	2 878	825	1 405
Total Assets Less Current Liabilities	122 578	153 690	170 767	71 578	108 369	71 806	94 069	99 133	91 881	114 895	146 729
Trade Creditors Trade Payables				14 747	9 153		13 474	15 347	5 758	16 937	12 284
Trade Debtors Trade Receivables				102 472	101 856		248 151	182 153	103 539	152 116	178 885
Value Shares Allotted	240	250
Bank Borrowings Overdrafts									50 000