Company Partners Ltd in Thatcham, RG18 9NE

Description

Data updated on: 01-11-2023

Company Partners Ltd with the registration number 04666501 has been a part of the business world for 21 years. This Private Limited Company is located at Pumping Station House Fishers Lane, Cold Ash in Thatcham and company's zip code is RG18 9NE. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Monday 28th February 2022 is the last time the company accounts were reported.

We have a number of two directors leading this particular business right now, namely Hazel G. and Lawrence G. who have been executing the directors obligations since 2003.

Executives who control the firm include: Lawrence G. owns 1/2 or less of company shares. Hazel G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	176	242	2 820	3 206	1 170

Balance Sheet
Current Assets	5 134	2 312	5 306	5 565	982	2 358	1 336	532	265
Net Assets Liabilities								95	89
Cash Bank In Hand	616	1 277	4 441	2 844	982
Cash Bank On Hand					982	2 173	1 201	483
Debtors	4 518	900	730			185	135	49
Property Plant Equipment					2 053	696	882	639
Tangible Fixed Assets	786	589	442	2 411	2 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	76	142	2 720	3 106	1 070
Shareholder Funds	176	242	2 820	3 206	1 170

Other Financial Data
Average Number Employees During Period							1	2	2
Creditors					1 865	2 869	1 803	1 076	176
Net Current Assets Liabilities	-610	-347	2 378	795	-883	-511	-467	544	89
Other Operating Expenses Format2									312
Profit Loss									-162
Raw Materials Consumables Used									3 155
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Assets Less Current Liabilities	176	242	2 820	3 206	1 170	185	415	95	89
Turnover Revenue									3 305
Accumulated Depreciation Impairment Property Plant Equipment					4 573	5 930	6 393	6 893
Creditors Due Within One Year	5 744	2 659	2 928	4 770	1 865
Increase From Depreciation Charge For Year Property Plant Equipment						1 357	463	500
Number Shares Allotted		100	100	100	100
Other Creditors					1 210	2 026	1 675	1 076
Other Taxation Social Security Payable					655	843	128
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		135	135	2 721
Property Plant Equipment Gross Cost					6 626	6 626	7 275	7 532
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 120	1 020
Tangible Fixed Assets Cost Or Valuation	2 486	2 486	2 486	5 606	6 626
Tangible Fixed Assets Depreciation	1 700	1 897	2 044	3 195	4 573
Tangible Fixed Assets Depreciation Charged In Period		197	147	1 151	1 378
Total Additions Including From Business Combinations Property Plant Equipment							649	257
Trade Debtors Trade Receivables						185	135	49
Advances Credits Directors	3 016
Advances Credits Made In Period Directors	3 016
Fixed Assets								639

Company staff

Hazel G.

Role: Director

Appointed: 18 February 2003

Latest update: 8 April 2024

Hazel G.

Role: Secretary

Appointed: 18 February 2003

Latest update: 8 April 2024

Lawrence G.

Role: Director

Appointed: 18 February 2003

Latest update: 8 April 2024

People with significant control

Lawrence G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hazel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 June 2013
Annual Accounts 1 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 May 2014

Company Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

Lawrence G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Lawrence G.

Hazel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Company Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

Lawrence G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Lawrence G.

Hazel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016