Conway Partnership Ltd. in Leeds, LS17 8JP

Description

Data updated on: 01-11-2023

Conway Partnership Ltd. may be reached at 36 Ash Hill Drive, in Leeds. The company's postal code is LS17 8JP. Conway Partnership has been present on the British market for the last 15 years. The company's Companies House Registration Number is 06972117. This firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. 31st March 2022 is the last time the company accounts were reported.

The following limited company owes its success and permanent progress to a team of two directors, namely Elizabeta C. and Steven C., who have been in charge of the company since 2009.

Executives with significant control over the firm are: Ella C. owns 1/2 or less of company shares. Steven C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	137 653	192 783	271 189	375 863	486 599	528 331	562 454

Balance Sheet
Cash Bank On Hand							162 131	99 628	66 055	92 066	142 064	108 968	155 107
Current Assets	122 103	154 055	268 866	143 247	241 786	146 119	217 802	138 516	110 051	108 400	169 177	259 396	299 034
Debtors	2 038	1 395	10 449	46 275	59 936	45 811	55 825	38 888	43 996	16 334	27 113	150 428	143 927
Net Assets Liabilities							562 454	434 891	406 261	357 162	274 400	240 574	234 042
Other Debtors							154	4 234	3 801	376	588	108 720	81 711
Property Plant Equipment							20 109	18 197	16 966	15 628	14 778	13 899	13 138
Cash Bank In Hand	120 065	152 660	258 417	96 972	181 850	100 436
Intangible Fixed Assets	230 000	170 000	110 000	50 000
Net Assets Liabilities Including Pension Asset Liability	137 653	192 783	271 189	375 863	486 599	528 331	562 454
Tangible Fixed Assets	19 698	22 304	19 889	24 226	23 620	21 793

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	137 551	192 681	271 087	375 761	486 497	528 229
Shareholder Funds	137 653	192 783	271 189	375 863	486 599	528 331	562 454

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment							19 039	20 951	22 606	23 944	25 074	25 953	26 714
Additions Other Than Through Business Combinations Property Plant Equipment									424		280
Average Number Employees During Period							3	3	3	3	3	2	2
Corporation Tax Payable							60 496	40 876	23 846	22 745	18 982	19 601	19 749
Creditors							232 410	273 175	260 034	327 431	377 069	393 837	358 452
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Fixed Assets	249 698	192 304	129 889	440 423	478 519	580 446	580 800	573 442	559 384	579 094	485 043	377 767	295 919
Increase From Depreciation Charge For Year Property Plant Equipment								1 912	1 655	1 338	1 130	879	761
Intangible Assets Gross Cost								300 000	300 000	300 000	300 000	300 000
Investments							560 691	-758 344	-893 597	563 466	470 266
Investments Fixed Assets				366 197	454 899	558 653	560 691	555 245	542 418	563 466	470 266	363 868	282 781
Net Current Assets Liabilities	-109 899	2 709	145 175	-59 951	12 610	-45 815	-12 269	-134 659	-149 983	-219 031	-207 892	-134 441	-59 418
Other Creditors							135 929	198 046	210 482	271 715	332 854	346 630	308 088
Other Investments Other Than Loans							560 691	-758 344	-16 273	563 466	470 265	363 868	282 781
Other Taxation Social Security Payable							35 789	34 064	25 706	31 652	25 233	25 644	28 653
Property Plant Equipment Gross Cost								39 148	39 572	39 572	39 852	39 852
Provisions For Liabilities Balance Sheet Subtotal											2 752	2 752	2 459
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 892	3 892	3 140	2 901	2 752
Total Assets Less Current Liabilities	139 799	195 013	275 064	380 472	491 129	532 531	568 531	438 783	409 401	360 063	277 152	243 326	236 501
Trade Creditors Trade Payables							196	189		1 319		1 962	1 962
Trade Debtors Trade Receivables							55 671	34 654	40 195	15 958	26 525	41 708	62 216
General Description Advances Credits To Directors Including Terms Interest Rates										102 596
Creditors Due Within One Year Total Current Liabilities	232 002	151 346
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	130 000	190 000	250 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	50 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Provisions For Liabilities Charges	2 146	2 230	3 875	4 609	4 530	4 200	3 892
Tangible Fixed Assets Additions		5 636		6 270	2 476	891
Tangible Fixed Assets Cost Or Valuation	23 189	28 825	28 825	35 095	37 571	38 462
Tangible Fixed Assets Depreciation	3 491	6 521	8 936	10 869	13 951	16 669
Tangible Fixed Assets Depreciation Charge For Period		3 030
Accruals Deferred Income						2 100	2 185
Creditors Due Within One Year		151 346	123 691	203 198	229 176	192 062	230 225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						128	154
Tangible Fixed Assets Depreciation Charged In Period			2 415	1 933	3 082	2 718

Company staff

Elizabeta C.

Role: Director

Appointed: 24 July 2009

Latest update: 6 March 2024

Steven C.

Role: Director

Appointed: 24 July 2009

Latest update: 6 March 2024

People with significant control

Ella C.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Steven C.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	24 October 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Conway Partnership Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeta C.

Steven C.

People with significant control

Ella C.

Steven C.

Accounts Documents

Company filings

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