Coalesce Partnership Limited in Hassocks, BN6 9XT

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of Coalesce Partnership Limited, a company which is situated at Flints 11 Brown Twins Road, Hurstpierpoint, Hassocks. This means it's been 20 years Coalesce Partnership has prospered on the British market, as it was created on 24th August 2004. The company's reg. no. is 05213112 and the postal code is BN6 9XT. The enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Coalesce Partnership Ltd released its latest accounts for the period that ended on August 31, 2022. Its most recent confirmation statement was filed on August 23, 2023.

John T. is this specific firm's only managing director, who was formally appointed twenty years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Judith T. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2	26 301	10 812	7 766	6 500	8 447	440	424	213	236	6
Net Assets Liabilities						-18 814	-24 471	-28 575	-31 461	-32 934	-34 198	-35 333
Cash Bank In Hand	2	12 539	1 810	1 724	466	620
Debtors		13 762	9 002	6 042	6 034	7 827
Net Assets Liabilities Including Pension Asset Liability	2	15 411	2 041	-7 123	-12 645	-18 814
Tangible Fixed Assets				878	659	494

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		15 409	2 039	-7 125	-12 647	-18 816

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800	944	960	600	600	600
Average Number Employees During Period										1	1	1
Creditors						26 955	33 089	36 289	38 389	39 826	40 546	41 440
Fixed Assets						494	2 978	2 234	1 675	1 256	942	707
Net Current Assets Liabilities	2	15 411	2 041	-8 001	-13 304	-19 308	-26 649	-29 865	-32 176	-33 590	-34 540	-35 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 500	6 000	6 000	6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities						-18 014	-23 671	-27 631	-30 501	-32 334	-33 598	-34 733
Capital Employed	2	15 411	2 041	-7 123	-12 645	-18 814
Creditors Due Within One Year		10 890	8 771	15 767	19 804	27 755
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	2
Tangible Fixed Assets Additions				1 171
Tangible Fixed Assets Cost Or Valuation				1 171	1 171	1 171
Tangible Fixed Assets Depreciation				293	512	677
Tangible Fixed Assets Depreciation Charged In Period				293	219	165

Company staff

John T.

Role: Director

Appointed: 31 August 2004

Latest update: 20 March 2024

Judith T.

Role: Secretary

Appointed: 31 August 2004

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Judith T. has substantial control or influence over the company owns 1/2 or less of company shares. John T. has substantial control or influence over the company owns 1/2 or less of company shares.

Judith T.

Notified on 24 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

John T.

Notified on 24 August 2016

Nature of control:

substantial control or influence

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 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 20 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 October 2014
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 February 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Coalesce Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Judith T.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Judith T.

John T.

Accounts Documents

Company filings

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