As Partnership Ltd in Surrey, SM6 9BS

Description

Data updated on: 01-11-2023

As Partnership is a business situated at SM6 9BS Surrey at 158 Stafford Road. This company has been registered in year 1999 and is registered as reg. no. 03693171. This company has been actively competing on the English market for 25 years now and company last known state is active. Launched as A For Accountants, it used the business name until 2000, when it got changed to As Partnership Ltd. This enterprise's declared SIC number is 69201 - Accounting and auditing activities. Sunday 31st July 2022 is the last time when company accounts were filed.

In order to be able to match the demands of their client base, this particular limited company is continually led by a number of two directors who are Fozia S. and Arshad S.. Their successful cooperation has been of cardinal importance to this specific limited company since 2010. In order to support the directors in their duties, the limited company has been utilizing the skills of Fozia S. as a secretary since January 1999.

Previous company's names
As Partnership Ltd 2000-04-27
A For Accountants Ltd. 1999-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	17 877	19 594	11 811	5 174

Balance Sheet
Cash Bank On Hand				38 464	82 131	49 895	61 703	145 538	164 188	128 933
Current Assets	80 968	90 380	94 786	101 475	123 154	96 206	113 958	187 337	190 488	166 934
Debtors	9 161	18 262	18 747	44 014	21 776	26 953	27 904	29 842	18 528	20 266
Net Assets Liabilities				5 023	14 325	9 006	26 557	33 819	39 402	32 241
Other Debtors				6 060	6 723	6 481	5 894	5 936	150	4 049
Property Plant Equipment				5 191	5 100	5 816	6 985	7 085	6 880	6 395
Total Inventories				18 997	19 247	19 358	24 351	11 957	9 280	17 735
Cash Bank In Hand	62 638	56 624	64 246	38 464
Net Assets Liabilities Including Pension Asset Liability	17 877	19 594	11 811	5 174
Stocks Inventory	9 169	15 494	11 793	18 997
Tangible Fixed Assets	4 864	6 058	6 334	5 995

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 811	16 528	8 745	2 108
Shareholder Funds	17 877	19 594	11 811	5 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				23 383	25 083	27 021	29 350	31 712	34 005	36 136
Additions Other Than Through Business Combinations Property Plant Equipment					1 609	2 654	3 498	2 462	2 088	1 646
Average Number Employees During Period							8	8	8	7
Creditors				87 894	112 926	91 911	93 059	48 432	38 885	29 097
Increase From Depreciation Charge For Year Property Plant Equipment					1 700	1 938	2 329	2 362	2 293	2 131
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	13 838	14 627	6 645	1 248	10 228	4 295	20 899	76 171	72 412	55 806
Other Creditors				87 144	89 386	90 442	82 110	101 523	96 941	89 265
Prepayments								5 786
Property Plant Equipment Gross Cost				28 574	30 183	32 837	36 335	38 797	40 885	42 531
Provisions For Liabilities Balance Sheet Subtotal				1 038	1 003	1 105	1 327	1 005	1 005	863
Total Assets Less Current Liabilities	18 702	20 685	12 979	7 243	15 328	10 111	27 884	83 256	79 888	62 201
Total Borrowings								48 432	38 885	29 097
Trade Debtors Trade Receivables				25 243	15 053	20 472	22 010	23 906	16 870	16 217
Work In Progress				18 997	19 247	19 358	24 351	11 957	9 280	17 735
Creditors Due Within One Year	67 130	75 753	88 495	106 137
Fixed Assets	4 864	6 058	6 334	5 995
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	825	1 091	1 168	1 199
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	2 966	2 966	2 966	2 966
Tangible Fixed Assets Additions		3 214	1 315
Tangible Fixed Assets Cost Or Valuation	23 457	26 671	27 986
Tangible Fixed Assets Depreciation	18 593	20 613	21 652
Tangible Fixed Assets Depreciation Charged In Period		2 020	1 039
Accruals Deferred Income				-870
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			354	5 910