Eileen Bilton Partnership Ltd in Manchester, M2 4NG

Description

Data updated on: 02-05-2022

Eileen Bilton Partnership came into being in 1988 as a company enlisted under no 02219411, located at M2 4NG Manchester at The Pinnacle 3rd Floor. This company's last known status was dissolved. Eileen Bilton Partnership had been operating in this business field for at least thirty four years.

The data obtained about the firm's personnel shows that the last two directors were: Jacqueline C. and Colin C. who were appointed on 1st April 2015 and 31st March 1991.

Colin C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 565	264 981	237 540	237 195	266 282	246 622

Balance Sheet
Cash Bank In Hand	232 155	224 877	193 038	228 196	240 875	225 010
Cash Bank On Hand						225 010	152 922	126 279
Current Assets	270 712	261 595	244 664	249 825	257 214	240 376	160 875	137 399
Debtors	38 557	36 718	51 626	21 629	16 339	15 366	7 953	11 120
Net Assets Liabilities Including Pension Asset Liability	266 565	264 981	237 540	237 195
Property Plant Equipment						21 817	36 817
Tangible Fixed Assets	46 427	50 470	36 318	20 288	29 895	21 817

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	265 565	263 981	236 540	236 195	265 282	245 622
Shareholder Funds	266 565	264 981	237 540	237 195	266 282	246 622

Other Financial Data
Accrued Liabilities						4 025	3 862
Accumulated Depreciation Impairment Property Plant Equipment						107 318	94 547
Average Number Employees During Period							1	2
Corporation Tax Payable						7 893
Creditors						15 571	8 178	3 919
Creditors Due After One Year		7 583	2 333
Creditors Due Within One Year		39 501	41 109	32 918	20 827	15 571
Deferred Tax Asset Debtors						2 443	4 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 238	100 109
Disposals Property Plant Equipment							21 375	131 646
Dividends Paid							48 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 467	5 562
Loans From Directors					2 878		2 918
Net Current Assets Liabilities	229 721	222 094	203 555	216 907	236 387	224 805	152 697	133 480
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						90	215
Par Value Share			1	1	1	1
Prepayments Accrued Income						12 923	3 233
Profit Loss							-9 108
Property Plant Equipment Gross Cost						129 135	131 364
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		21 375	693
Tangible Fixed Assets Cost Or Valuation	106 604	114 059	114 752	103 156	127 364	129 135
Tangible Fixed Assets Depreciation	60 177	63 589	78 434	82 868	97 469	107 318
Tangible Fixed Assets Depreciation Charged In Period			14 845
Total Additions Including From Business Combinations Property Plant Equipment							23 604	282
Total Assets Less Current Liabilities	276 148	272 564	239 873	237 195	266 282	246 622	189 514	133 480
Trade Creditors Trade Payables							156
Value-added Tax Payable					685		1 027
Creditors Due After One Year Total Noncurrent Liabilities	9 583	7 583
Creditors Due Within One Year Total Current Liabilities	40 991	39 501
Fixed Assets	46 427	50 470
Tangible Fixed Assets Depreciation Charge For Period		14 548
Tangible Fixed Assets Depreciation Disposals		-11 136
Tangible Fixed Assets Disposals		-13 920

Company staff

Jacqueline C.

Role: Director

Appointed: 01 April 2015

Latest update: 31 December 2023

Jacqueline C.

Role: Secretary

Appointed: 31 July 2006

Latest update: 31 December 2023

Colin C.

Role: Director

Appointed: 31 March 1991

Latest update: 31 December 2023

People with significant control

Colin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 April 2019
Confirmation statement last made up date	31 March 2018

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

Eileen Bilton Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Colin C.

Eileen B.

People with significant control

Colin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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