Comfort Partitioning Limited in Manchester, M45 8PW

Description

Data updated on: 01-11-2023

Comfort Partitioning is a business situated at M45 8PW Manchester at 12 Rufford Drive. This enterprise has been registered in year 2005 and is established under the identification number 05472789. This enterprise has been active on the English market for 19 years now and company current state is active. The firm's principal business activity number is 43310 and has the NACE code: Plastering. Its most recent financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-06-06.

Krasimir P. is this enterprise's individual director, who was formally appointed 19 years ago.

Krasimir P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		16 157	20 678	23 285	23 086

Balance Sheet
Cash Bank On Hand						25 716	33 631	40 790	33 983	42 822	39 544	41 921
Current Assets								43 495	41 329	51 103	46 375	48 866
Debtors		6 657	6 617	7 112	8 622	7 436	6 814	9 331	7 346	8 281	6 831	6 945
Net Assets Liabilities								40 441	40 738	48 931	45 380	29 919
Property Plant Equipment					497	780	1 118	917	1 214	1 330	1 091	895
Cash Bank In Hand		11 289	16 513	19 351	19 669
Intangible Fixed Assets	2 448	1 958	1 763	1 587	1 427
Other Debtors		6 134	6 362	7 112	8 622
Tangible Fixed Assets	245	196	739	606	497
Trade Debtors		523	255

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		16 155	20 676	23 283	23 084
Shareholder Funds		16 157	20 678	23 285	23 086

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Amortisation Impairment Intangible Assets								6 459	6 563	6 657	6 741	6 817
Accumulated Depreciation Impairment Property Plant Equipment								1 209	1 475	1 767	2 007	2 203
Additions Other Than Through Business Combinations Property Plant Equipment									564	409
Average Number Employees During Period								1	1	1	1	1
Creditors						7 454	11 665	11 638	2 742	4 345	2 845	20 525
Fixed Assets		2 154	2 501	2 193	1 924	2 065	2 275	1 958	2 151	2 173	1 850	1 578
Increase From Amortisation Charge For Year Intangible Assets									104	94	84	76
Increase From Depreciation Charge For Year Property Plant Equipment									266	293	240	196
Intangible Assets					-6 072	1 285	1 157	1 041	937	843	759	683
Intangible Assets Gross Cost								7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities		14 003	18 177	21 092	21 162		28 780	38 483	38 587	46 758	43 530	28 341
Property Plant Equipment Gross Cost								2 125	2 689	3 098	3 098	3 098
Total Assets Less Current Liabilities		16 157	20 678	23 285	23 086	27 763	31 055	40 441	40 738	48 931	45 380	29 919
Creditors Due Within One Year		3 943	4 953	5 371	7 129
Intangible Fixed Assets Aggregate Amortisation Impairment	5 052	5 542	5 738	5 914	6 073
Intangible Fixed Assets Amortisation Charged In Period		490	196	176	159
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			705
Tangible Fixed Assets Cost Or Valuation	383	383	1 088	1 088
Tangible Fixed Assets Depreciation	138	187	349	482	591
Tangible Fixed Assets Depreciation Charged In Period		49	162	133	109

Company staff

Krasimir P.

Role: Director

Appointed: 06 June 2005

Latest update: 7 February 2024

People with significant control

Krasimir P.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 03/08/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03/08/2013
Annual Accounts 21/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21/10/2014
Annual Accounts 09/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09/09/2015
Annual Accounts 02/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Comfort Partitioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krasimir P.

Alexander P.

People with significant control

Krasimir P.

Accounts Documents

Company filings

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