C & D Partnership Limited in Milton Keynes, MK10 9AY

Description

Data updated on: 01-11-2023

C & D Partnership has been in this business field for 23 years. Started under company registration number 04345262, the company is considered a Private Limited Company. You can contact the office of this firm during its opening times under the following address: 11 Wolston Meadow Middleton, MK10 9AY Milton Keynes. This business's SIC code is 96090: Other service activities not elsewhere classified. December 31, 2022 is the last time when the accounts were reported.

Considering this particular company's constant growth, it became unavoidable to appoint other company leaders: Thomas K. and John C. who have been participating in joint efforts since 2018-12-01 to promote the success of the company. In addition, the director's responsibilities are often assisted with by a secretary - John C., who was appointed by the following company in 2012.

John C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 117	45 646			53 963	58 155	56 052

Balance Sheet
Current Assets	103 333	84 956	87 440	115 136	100 443	95 073	90 535	84 743	78 658	12 942	132 428	150 928	44 790
Net Assets Liabilities							56 052	31 855	31 196		122 921	87 554	36 797
Cash Bank In Hand	1 682	591	493	1 862	4 892	1 060	9 001
Debtors	101 651	84 365	86 947	113 274	95 551	94 013	81 534
Intangible Fixed Assets	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	45 117	45 646	46 703	58 179	53 963	58 155	56 052
Tangible Fixed Assets	9 228	7 054	4 390	906	988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	45 017	45 546	46 603	58 079	53 863	58 055	55 952
Shareholder Funds	45 117	45 646			53 963	58 155	56 052

Other Financial Data
Description Principal Activities												96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal											825	845	1 579
Average Number Employees During Period										2	1	2	2
Creditors							33 215	38 400	48 896	16 544	28 289	41 836	12 127
Fixed Assets	15 228	12 054	8 390	906	988		204	626	1 334	18 073	18 782	27 697	25 592
Net Current Assets Liabilities	31 561	34 322	38 688	64 113	61 287	61 001	57 320	46 343	29 762	-3 602	104 139	107 803	32 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											208	208
Provisions For Liabilities Balance Sheet Subtotal											60 889	47 101	19 879
Total Assets Less Current Liabilities	46 789	46 376	47 078	65 019	62 275	61 001	57 524	46 969	31 196	14 471	122 921	136 997	58 255
Creditors Due After One Year Total Noncurrent Liabilities	601
Creditors Due Within One Year Total Current Liabilities	71 772	50 634
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	11 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	4 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Provisions For Liabilities Charges	1 071	730	375	89
Tangible Fixed Assets Additions		1 408	549			449
Tangible Fixed Assets Cost Or Valuation	34 651	36 059	36 608	16 836	18 153	18 602
Tangible Fixed Assets Depreciation	25 423	29 005	32 218	15 930	17 165	18 602
Tangible Fixed Assets Depreciation Charge For Period		3 582
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Advances Credits Directors		11 619	19 246	46 300
Advances Credits Made In Period Directors			70 196	98 006
Advances Credits Repaid In Period Directors			62 569	68 760
Capital Employed		45 646	46 703	58 179
Creditors Due After One Year				6 751	8 312	2 846	1 472
Creditors Due Within One Year		50 634	48 752	51 023	39 156	34 072	33 215
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 213	1 024		1 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 312
Tangible Fixed Assets Disposals				19 772