B And P Partners Limited in London, WC1N 1AP

Description

Data updated on: 01-11-2023

B And P Partners Limited could be reached at 49 Marchmont Street, in London. The firm zip code is WC1N 1AP. B And P Partners has been active in this business since it was established on 16th August 2011. The firm Companies House Registration Number is 07742357. The enterprise's classified under the NACE and SIC code 56102, that means Unlicensed restaurants and cafes. August 31, 2022 is the last time when account status updates were reported.

Taking into consideration this particular firm's executives data, since 16th August 2011 there have been two directors: Petra K. and Giuseppe C.. Additionally, the director's efforts are regularly supported by a secretary - Giuseppe C., who was officially appointed by the limited company in 2011.

Executives who have control over the firm are as follows: Petra K. owns 1/2 or less of company shares. Giuseppe C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 336	10 983	17 627	27 039	38 712

Balance Sheet
Cash Bank On Hand					2 195	31 065	39 169	10 363	58 890	122 835	19 201
Current Assets	8 326	10 761	26 253	63 907	39 978	86 492	95 296	42 954	78 674	130 900	33 084
Debtors	2 680	2 684	6 220	55 805	34 303	52 767	50 957	30 351	18 754	6 545	10 993
Net Assets Liabilities					38 712	88 236	35 116	32 350	700	997	-28 831
Other Debtors					34 303	52 767	50 957	30 351	16 694	3 168	10 993
Property Plant Equipment					39 180	43 280	44 430	53 300	49 066	44 337	40 919
Total Inventories					3 480	2 660	5 170	2 240	1 030	1 520	2 890
Cash Bank In Hand	4 166	4 467	15 108	4 392	2 195
Net Assets Liabilities Including Pension Asset Liability	4 336	10 983	17 627	27 039	38 712
Stocks Inventory	1 480	3 610	4 925	3 710	3 480
Tangible Fixed Assets	36 349	34 113	44 488	41 876	39 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 334	10 981	17 625	27 037	38 710
Shareholder Funds	4 336	10 983	17 627	27 039	38 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 825	22 140	26 682	31 320	36 476	41 205	45 654
Additions Other Than Through Business Combinations Property Plant Equipment						8 415	5 692	13 508	922		1 031
Average Number Employees During Period					8	7	9	11	10	10	11
Bank Borrowings									50 000	37 145	26 974
Bank Overdrafts										10 266	10 000
Creditors					40 446	38 891	104 610	63 904	77 040	137 095	75 860
Finance Lease Liabilities Present Value Total						2 645	2 645
Increase From Depreciation Charge For Year Property Plant Equipment						4 315	4 542	4 638	5 156	4 729	4 449
Net Current Assets Liabilities	-32 013	-23 130	-26 861	-14 837	-468	47 601	-9 314	-20 950	1 634	-6 195	-42 776
Other Creditors					28 497	7 362	54 681	16 628	26 375	48 602	1 352
Property Plant Equipment Gross Cost					57 005	65 420	71 112	84 620	85 542	85 542	86 573
Taxation Social Security Payable					6 026	20 775	32 115	28 426	43 805	49 271	37 342
Total Assets Less Current Liabilities	4 336	10 983	17 627	27 039	38 712	90 881	35 116	32 350	50 700	38 142	-1 857
Trade Creditors Trade Payables					5 923	8 109	15 169	18 850	6 860	28 956	27 166
Trade Debtors Trade Receivables									2 060	3 377
Creditors Due Within One Year	40 339	33 891	53 114	78 744	40 446
Fixed Assets	36 349	34 113	44 488	41 876	39 180
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	39 399	665	14 527	1 349	1 065
Tangible Fixed Assets Cost Or Valuation	39 399	40 064	54 591	55 940	57 005
Tangible Fixed Assets Depreciation	3 050	5 951	10 103	14 064	17 825
Tangible Fixed Assets Depreciation Charged In Period	3 050	2 901	4 152	3 961	3 761

Company staff

Petra K.

Role: Director

Appointed: 16 August 2011

Latest update: 28 December 2023

Giuseppe C.

Role: Secretary

Appointed: 16 August 2011

Latest update: 28 December 2023

Giuseppe C.

Role: Director

Appointed: 16 August 2011

Latest update: 28 December 2023

People with significant control

Petra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Giuseppe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-16
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

B And P Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra K.

Giuseppe C.

Giuseppe C.

People with significant control

Petra K.

Giuseppe C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies