Assemble Community Partnership Limited in London, SW1W 9SA

Description

Data updated on: 01-11-2023

Assemble Community Partnership Limited with the registration number 06471276 has been competing in the field for 16 years. This Private Limited Company can be found at 126-128 Buckingham Palace Road, , London and their zip code is SW1W 9SA. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

For this company, a variety of director's assignments have so far been fulfilled by Simon W., Barry J., Alan P. and 2 other members of the Management Board who might be found within the Company Staff section of our website. Out of these five executives, Anthony F. has carried on with the company for the longest period of time, having become a member of the Management Board on 2008. Additionally, the director's efforts are constantly assisted with by a secretary - Glen G., who was appointed by this specific company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	106 909	52 457	30 659	12 680
Current Assets	136 057	92 967	117 750	130 322
Debtors	29 148	40 510	87 091	117 642
Net Assets Liabilities	5 403 882	5 235 382	4 633 599	4 625 111
Other Debtors	4 085	4 998	5 838	21 047

Other Financial Data
Administrative Expenses	283 258	260 944	268 311	285 535
Amounts Owed By Related Parties	23 518	29 350	80 749	73 795
Amounts Owed To Group Undertakings	42 153	39 878	59 972	51 246
Cost Sales	182 363	94 408	93 121	38 713
Creditors	3 326 423	3 251 173	3 185 469	3 128 364
Gross Profit Loss	227 329	214 728	270 824	283 732
Impairment Loss Reversal On Investments	251	-5 716	304 296	35 685
Income From Shares In Group Undertakings			10 000	20 000
Interest Payable Similar Charges Finance Costs	427 329	422 793	413 506	403 934
Investments	9 810 439	9 757 443	9 377 894	9 276 506
Investments Fixed Assets	9 810 439	9 757 443	9 377 894	9 276 506
Investments In Group Undertakings Participating Interests	6 425 301	6 431 017	6 126 721	6 091 036
Loans To Group Undertakings Participating Interests	3 385 138	3 326 426	3 251 173	3 185 470
Net Assets Liabilities Subsidiaries		444 820		1 244 130
Net Current Assets Liabilities	11 866	-50 888	-28 826	-2 031
Operating Profit Loss	-30 929	-46 216	2 513	-1 803
Other Creditors	3 326 423	3 251 173	3 185 469	3 128 364
Other Interest Receivable Similar Income Finance Income	427 329	422 793	413 506	403 934
Other Operating Income Format1	25 000
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	-30 180	-168 500	-601 783	-8 488
Profit Loss On Ordinary Activities Before Tax	-31 180	-40 500	-291 783	-17 488
Profit Loss Subsidiaries		12 060		116 311
Provisions For Liabilities Balance Sheet Subtotal	1 092 000	1 220 000	1 530 000	1 521 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 092 000	1 220 000	1 530 000	1 521 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-1 000	128 000	310 000	-9 000
Total Assets Less Current Liabilities	9 822 305	9 706 555	9 349 068	9 274 475
Trade Creditors Trade Payables	7 973	13 224	5 400
Trade Debtors Trade Receivables	1 545	6 162	504	22 800
Turnover Revenue	409 692	309 136	363 945	322 445