In Partnership Retail Limited in Leamington Spa, CV32 7RQ

Description

Data updated on: 01-11-2023

In Partnership Retail Limited could be reached at 2 Hill Close, in Leamington Spa. Its zip code is CV32 7RQ. In Partnership Retail has been present on the market since the firm was established in 2009. Its registered no. is 06784458. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to Friday 30th December 2022 and the latest annual confirmation statement was submitted on Saturday 7th January 2023.

This company has 1 managing director presently running this limited company, namely Danny D. who has been utilizing the director's tasks since Wednesday 7th January 2009.

Danny D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	13 228	55 767	5 610	29 264	29 264	547
Current Assets	32 368	71 703	8 210	32 626	32 626	23 477	9 007	2 707
Debtors	19 140	15 936	2 600	3 362	3 362	22 930
Property Plant Equipment	2 059	3 513	3 355	1 084	1 084	2 159
Net Assets Liabilities				15 012		143	11 395	20 947
Other Debtors				1 763		22 930

Other Financial Data
Accrued Liabilities Deferred Income	981	2 651	1 400		1 550
Accumulated Depreciation Impairment Property Plant Equipment	6 009	8 442	10 649	12 920	12 920	13 850
Creditors	16 696	28 201	5 222	18 698	18 698	20 700	5 183	12 090
Increase From Depreciation Charge For Year Property Plant Equipment		2 433	2 207		2 271	930
Net Current Assets Liabilities	15 672	43 502	2 988	13 928	13 928	19 094	3 824	9 383
Number Shares Issued Fully Paid		100
Other Creditors	2 987	1 715	1 504	2 919	1 369	20 700
Other Taxation Social Security Payable		23 835	2 318	15 779	15 779	533
Par Value Share		1
Prepayments Accrued Income					1 763
Property Plant Equipment Gross Cost	8 067	11 955	14 004	14 004		16 009
Total Additions Including From Business Combinations Property Plant Equipment		3 888	2 049			2 005
Total Assets Less Current Liabilities	17 731	47 015	6 343	15 012	15 012	21 253	7 005	6 681
Trade Debtors Trade Receivables	19 140	15 936	2 600	1 599	1 599
Average Number Employees During Period				2		2	2	1
Fixed Assets						2 159	3 181	2 702
Provisions For Liabilities Balance Sheet Subtotal						410

Company staff

Danny D.

Role: Director

Appointed: 07 January 2009

Latest update: 25 March 2024

People with significant control

Danny D.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021

In Partnership Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny D.

People with significant control

Danny D.

Accounts Documents

Company filings

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