John Partridge & Co. Ltd in Wolverhampton, WV1 4DJ

Description

Data updated on: 01-11-2023

John Partridge & Co. Ltd with the registration number 08277073 has been competing in the field for twelve years. This Private Limited Company can be reached at 29 Waterloo Road, , Wolverhampton and company's postal code is WV1 4DJ. This company's Standard Industrial Classification Code is 46410 and has the NACE code: Wholesale of textiles. February 28, 2023 is the last time when account status updates were filed.

Taking into consideration this company's executives data, for twelve years there have been two directors: Daljit M. and Karinder M..

Karinder M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 531	1 891	2 305	1 199	19 054	9 579	11 870
Current Assets	257 360	180 890	148 987	139 449	154 473	151 294	127 689
Debtors	13 400	20 802	10 339	17 885	7 826	12 612	6 461
Net Assets Liabilities	-164 706	-199 262	-245 580	-240 740	-279 506	-308 827	-336 751
Other Debtors	4 250				3 413	1 037
Property Plant Equipment	40 160	31 751	25 633	20 506	17 106	14 481	13 390
Total Inventories	240 429	158 197	136 343	120 365	127 593	129 103	109 358

Other Financial Data
Accrued Liabilities Deferred Income	5 464	4 820	3 702	2 703	3 203	3 133	2 900
Accumulated Amortisation Impairment Intangible Assets	709 420	722 857	736 294	749 731	763 168	776 605	790 042
Accumulated Depreciation Impairment Property Plant Equipment	31 430	39 839	46 857	51 984	56 162	59 596	62 510
Additions Other Than Through Business Combinations Property Plant Equipment			900		778	809	1 823
Amounts Owed To Directors	152 092	152 092	158 635	162 135	162 135	163 833	161 209
Amounts Owed To Group Undertakings		187 728	211 299	222 903	261 278	282 781	285 669
Amounts Owed To Other Related Parties Other Than Directors			5 000
Average Number Employees During Period	6	5	3	3	3	3	2
Bank Borrowings Overdrafts	40 000	40 000	40 000	40 000	28 544	7 300	7 300
Creditors	443 158	419 398	454 258	461 316	486 027	503 407	500 498
Depreciation Rate Used For Property Plant Equipment		20	20		20	20	20
Fixed Assets	161 092	139 246	119 691	101 127	84 290	68 228	53 700
Increase From Amortisation Charge For Year Intangible Assets		13 437	13 437		13 437	13 437	13 437
Increase From Depreciation Charge For Year Property Plant Equipment		8 409	7 018		4 178	3 434	2 914
Intangible Assets	120 932	107 495	94 058	80 621	67 184	53 747	40 310
Intangible Assets Gross Cost		830 352	830 352		830 352	830 352	830 352
Net Current Assets Liabilities	-185 798	-238 508	-305 271	-321 867	-331 554	-352 113	-372 809
Other Remaining Borrowings				15	12	10
Other Taxation Social Security Payable	419	6 179	1 818	2 879	205	99	663
Prepayments Accrued Income	6 554	14 763	9 965	8 304	3 360	7 909	1 708
Property Plant Equipment Gross Cost		71 590	72 490	72 490	73 268	74 077	75 900
Total Assets Less Current Liabilities	-24 706	-99 262	-185 580	-220 740	-247 264	-283 885	-319 109
Trade Creditors Trade Payables	245 183	216 307	33 804	30 681	30 650	46 251	42 757
Trade Debtors Trade Receivables	2 596	6 039	374	9 581	1 053	3 666	4 753

Company staff

Daljit M.

Role: Director

Appointed: 05 November 2012

Latest update: 3 April 2024

Karinder M.

Role: Director

Appointed: 05 November 2012

Latest update: 3 April 2024

People with significant control

Karinder M.

Notified on 15 September 2022

Nature of control:

over 3/4 of shares

Nigel C.

Notified on 1 November 2016

Ceased on 15 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

John Partridge & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit M.

Karinder M.

Nigel C.

John C.

People with significant control

Karinder M.

Nigel C.

Accounts Documents

Company filings

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