H.m. Partridge & Co. Limited in Ipswich, IP8 3EZ

Description

Data updated on: 01-11-2023

03402520 is a reg. no. used by H.m. Partridge & Co. Limited. It was registered as a Private Limited Company on 1997-07-11. It has been operating on the market for the last twenty seven years. The firm may be found at Rookery Farm Washbrook in Ipswich. The headquarters' postal code assigned is IP8 3EZ. The company's registered with SIC code 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. The business latest accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-11.

In order to meet the requirements of the customers, the following firm is permanently being developed by a unit of three directors who are William P., Carol P. and Hugh P.. Their successful cooperation has been of utmost use to this specific firm since January 2016. In addition, the managing director's assignments are often aided with by a secretary - Carol P., who was chosen by this specific firm in January 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 872 684	1 886 370

Balance Sheet
Cash Bank In Hand	125 207	119 053
Current Assets	325 813	287 738	376 135	426 839	620 540
Debtors	71 998	53 184	89 735	121 696	113 646
Cash Bank On Hand			131 280	142 338	252 026
Net Assets Liabilities			2 004 709	2 083 743	2 376 832
Other Debtors			1 050	30 660	12 662
Property Plant Equipment			1 848 791	1 961 437	2 164 125
Total Inventories			155 120	162 805	254 868
Stocks Inventory	128 608	115 501
Tangible Fixed Assets	1 891 736	1 919 954

Capital & Reserves
Called Up Share Capital	500 000	500 000
Profit Loss Account Reserve	837 249	850 935
Shareholder Funds	1 872 684	1 886 370

Other Financial Data
Creditors Due After One Year	23 701	49 333
Creditors Due Within One Year	226 385	183 725
Deferred Tax Liability	94 799	88 284
Fixed Assets	1 891 756	1 919 974	1 848 811	1 961 457	2 164 145
Investments Fixed Assets	20	20	20	20	20
Net Assets Liability Excluding Pension Asset Liability	1 872 684	1 886 370
Net Current Assets Liabilities	99 428	104 013	238 790	289 701	409 029
Number Shares Allotted		500 000
Accrued Liabilities Deferred Income			7 253	5 077	5 382
Accumulated Depreciation Impairment Property Plant Equipment			626 909	608 340	554 949
Additions Other Than Through Business Combinations Property Plant Equipment				205 666	302 297
Average Number Employees During Period			3	3	3
Corporation Tax Payable			12 376		14 511
Corporation Tax Recoverable				15 586
Creditors			137 345	62 500	52 917
Finance Lease Liabilities Present Value Total			6 144	62 500	52 917
Finance Lease Payments Owing Minimum Gross			6 144	93 751	140 501
Increase From Depreciation Charge For Year Property Plant Equipment				58 036	87 639
Other Creditors			107 492	97 964	89 278
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				76 605	141 030
Other Disposals Property Plant Equipment				111 589	153 000
Other Investments Other Than Loans			20	20	20
Other Taxation Social Security Payable					307
Prepayments Accrued Income			438	438	858
Property Plant Equipment Gross Cost			2 475 700	2 569 777	2 719 074
Provisions For Liabilities Balance Sheet Subtotal			82 892	104 915	143 425
Total Assets Less Current Liabilities	1 991 184	2 023 987	2 087 601	2 251 158	2 573 174
Trade Creditors Trade Payables			4 080	2 846	14 449
Trade Debtors Trade Receivables			88 247	75 012	100 126
Par Value Share		1
Share Capital Allotted Called Up Paid	500 000	500 000
Share Premium Account	535 435	535 435
Tangible Fixed Assets Cost Or Valuation	2 249 153	2 302 253
Tangible Fixed Assets Depreciation	357 417	382 299