Katherine Partis Limited in Chippenham, SN14 8EQ

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www.katherinepartis.com

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www.katherinepartis.co.uk

Description

Data updated on: 01-11-2023

Katherine Partis has been operating offering its services for at least seventeen years. Started under 06209618, this company is classified as a Private Limited Company. You may find the headquarters of the firm during business times at the following location: 18 Bath Road Colerne, SN14 8EQ Chippenham. The firm's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-09-30 is the last time when the accounts were reported.

Taking into consideration this specific company's executives list, since 2007 there have been two directors: Katherine P. and Jamie P.. In order to provide support to the directors, the firm has been utilizing the skills of Katherine P. as a secretary since 2007.

Executives who have control over the firm are as follows: Katherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 173	-10 732	-7 939	-6 308	-5 678	23 505

Balance Sheet
Current Assets	27 466	31 167	27 132	26 767	29 352	39 831	50 364	66 003	66 760	92 787	115 211	119 485
Net Assets Liabilities						23 505	34 799	36 742	28 724	22 737	11 808	13 420
Cash Bank In Hand	8 147	7 603	5 137	9 602	7 618
Debtors	4 986	4 827	1 997	2 682	480
Net Assets Liabilities Including Pension Asset Liability	-9 173	-10 732	-7 939	-6 308	-5 678	23 505
Stocks Inventory	14 333	18 737	19 998	14 483	21 254
Tangible Fixed Assets	456	274	292	234

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 173	-11 732	-8 939	-7 308	-6 678
Shareholder Funds	-9 173	-10 732	-7 939	-6 308	-5 678	23 505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									400	400	400	400
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					1 000	1 000	1 000	1 000
Creditors						8 723	14 174	33 828	50 433	81 393	117 077	121 213
Depreciation Amortisation Impairment Expense								3 060
Fixed Assets	456	274	292	234				12 240	9 792	8 738	6 929	5 197
Net Current Assets Liabilities	22 335	15 547	17 054	13 331	7 327	31 108	36 190	32 175	19 332	14 399	5 279	8 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 005	3 005	7 145	10 351
Profit Loss						65 768	74 054	83 183
Raw Materials Consumables Used						86 956	103 414	113 606
Total Assets Less Current Liabilities	22 791	15 821	17 346	13 565	8 327	32 108	37 190	45 415	29 124	23 137	12 208	13 820
Turnover Revenue						152 724	177 468	199 849
Administrative Expenses				35 670	47 951
Cost Sales				58 850	72 233
Creditors Due After One Year	31 964	26 553	25 285	19 873	14 005	8 603
Creditors Due Within One Year	5 131	15 620	10 078	13 436	21 025	8 723
Gross Profit Loss				38 114	49 015
Interest Payable Similar Charges				813	434
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss				2 444	1 064
Par Value Share	1	1	1	1	1
Profit Loss For Period				1 631	49 015	65 768
Profit Loss On Ordinary Activities Before Tax				1 631	630
Raw Materials Consumables					72 233	86 956
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			91
Tangible Fixed Assets Cost Or Valuation	874	874	965	965	965
Tangible Fixed Assets Depreciation	418	600	673	731	965
Tangible Fixed Assets Depreciation Charged In Period		182	73	58	234
Turnover Gross Operating Revenue				96 964	121 248	152 724

Company staff

Katherine P.

Role: Director

Appointed: 11 April 2007

Latest update: 30 March 2024

Katherine P.

Role: Secretary

Appointed: 11 April 2007

Latest update: 30 March 2024

Jamie P.

Role: Director

Appointed: 11 April 2007

Latest update: 30 March 2024

People with significant control

Katherine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie P.

Notified on 16 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 03 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	03 May 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 April 2015
Annual Accounts 01 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 June 2016
Annual Accounts 04 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	04 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Katherine Partis Limited

General information

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Office Address:

Contact information

Websites

www.katherinepartis.com

www.katherinepartis.co.uk

Description

Financial data based on annual reports

Company staff

Katherine P.

Katherine P.

Jamie P.

People with significant control

Katherine P.

Jamie P.

Accounts Documents

Company filings

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