E-partner Solutions Limited in Chorley, PR6 9JN

Description

Data updated on: 01-11-2023

E-partner Solutions Limited has been prospering in the business for at least twenty years. Registered with number 05169825 in the year 2004, it is located at 89 The Asshawes, Chorley PR6 9JN. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. July 31, 2022 is the last time when company accounts were reported.

Taking into consideration this specific company's directors directory, since 2004/07/05 there have been two directors: Stuart R. and Neil R.. To provide support to the directors, the company has been using the skills of Stuart R. as a secretary for the last twenty years.

Executives who control the firm include: Neil R. owns 1/2 or less of company shares. Stuart R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158	470	120	127	-747	165

Balance Sheet
Cash Bank On Hand						2 974	2 297	1 924	1 808
Current Assets	5 323	6 026	5 961	6 391	2 405	10 324	8 136	5 020	10 581	9 532	13 206	13 787	12 356
Debtors	1 139	3 612	4 185	4 588		7 350	5 839	3 096	8 773
Net Assets Liabilities						165	755	84	3 303	1 126	6 199	3 799	3 590
Other Debtors						5 447		1 145	5 260
Property Plant Equipment						229	385	289	217
Cash Bank In Hand	2 282	2 414	1 776	1 803	2 405	2 974
Net Assets Liabilities Including Pension Asset Liability	158	470	120	127	-747	165
Stocks Inventory	1 902
Tangible Fixed Assets	966	725	544	406	305	229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58	370	20	27	-847	65
Shareholder Funds	158	470	120	127	-747	165

Other Financial Data
Version Production Software									2 021	2 020			2 023
Accrued Liabilities						1 020	1 060	3 729	5 900
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 900	5 977	6 883	6 764	5 450
Accumulated Depreciation Impairment Property Plant Equipment						4 537	4 665	4 761	4 833
Additions Other Than Through Business Combinations Property Plant Equipment							284
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						379	583	409	839
Creditors						10 342	7 689	5 170	7 460	2 592	287	3 317	3 386
Fixed Assets	966	725	544	406	305				217	163	123	93	70
Increase From Depreciation Charge For Year Property Plant Equipment							128	96	72
Net Current Assets Liabilities	-808	-255	-424	-279	-1 052	-18	447	-150	3 121	6 940	12 919	10 470	8 970
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors						7 326	3 383
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 766	5 050	5 050	5 050
Taxation Including Deferred Taxation Balance Sheet Subtotal						46	77	55	35
Taxation Social Security Payable						1 617	2 635	1 032	721
Total Assets Less Current Liabilities	158	470	120	127	-686	211	832	139	3 338	7 103	10 558	10 563	9 040
Trade Creditors Trade Payables							28
Trade Debtors Trade Receivables						1 903	5 839	1 951	3 513
Advances Credits Directors									5 260
Advances Credits Made In Period Directors								1 146	5 260
Advances Credits Repaid In Period Directors								1 146
Amount Specific Advance Or Credit Directors									5 260
Amount Specific Advance Or Credit Made In Period Directors								1 146	5 260
Amount Specific Advance Or Credit Repaid In Period Directors								1 146
Accruals Deferred Income Within One Year	814	960
Creditors Due Within One Year	6 131	6 281	6 385	4 741	3 457	10 342
Other Creditors Due Within One Year	47
Provisions For Liabilities Charges					61	46
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 766	4 766	4 766	4 766	4 766	4 766
Tangible Fixed Assets Depreciation	3 800	4 041	4 222	4 360	4 461	4 537
Tangible Fixed Assets Depreciation Charged In Period		241	181	138	101	76
Taxation Social Security Due Within One Year	4 440	1 895
Trade Creditors Within One Year	830	3 426

Company staff

Stuart R.

Role: Director

Appointed: 05 July 2004

Latest update: 13 April 2024

Stuart R.

Role: Secretary

Appointed: 05 July 2004

Latest update: 13 April 2024

Neil R.

Role: Director

Appointed: 05 July 2004

Latest update: 13 April 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts 13 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016

E-partner Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Neil R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Neil R.

Stuart R.

Accounts Documents

Company filings

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