M.j. & N.m. Partridge Electrical Limited in Lowestoft, NR32 1UR

Description

Data updated on: 01-11-2023

This business is registered in Lowestoft under the ID 05745916. The company was set up in the year 2006. The headquarters of this firm is situated at Suite E Old Court Buildings Whapload Road. The postal code for this place is NR32 1UR. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The most recent financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-03-16.

The info we gathered detailing the company's members shows us there are two directors: Melvin P. and Neil P. who were appointed to their positions on 2006-03-16.

Executives who control the firm include: Melvin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 358	26 726	4 437	6 868	5 920	351

Balance Sheet
Cash Bank In Hand	28 251	19 171	16 190	10 204	11 243	128
Cash Bank On Hand						128	157	130		34 213	45 104	48 147
Current Assets	62 643	71 127	66 452	69 496	78 976	64 222	46 007	66 201	62 419	103 147	109 914	154 012
Debtors	28 190	40 194	45 097	36 209	24 501	35 874	17 031	45 996	36 542	24 272	34 001	64 365
Net Assets Liabilities						351	212	2 438	4 079	20 629	33 776	64 142
Net Assets Liabilities Including Pension Asset Liability	31 358	26 726	4 437	6 868	5 920	351
Other Debtors						8 733	3 704	5 460	5 586		615	1 268
Property Plant Equipment						5 950	14 207	22 097	23 532	20 405	59 585	62 843
Stocks Inventory	6 202	11 762	5 165	23 083	43 232	28 220
Tangible Fixed Assets	36 795	30 145	32 348	22 625	9 682	5 950
Total Inventories						28 220	28 819	20 075	25 877	44 662	30 809	41 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 258	26 626	4 337	6 768	5 820	251
Shareholder Funds	31 358	26 726	4 437	6 868	5 920	351

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 500	16 500	16 500	16 555	16 597	16 628	16 651
Accumulated Depreciation Impairment Property Plant Equipment						45 187	35 722	43 354	47 480	54 351	64 198	71 419
Average Number Employees During Period							6	7	5	6	7	7
Bank Borrowings Overdrafts						23 591	13 145	22 143	22 899	45 000	43 976	37 882
Creditors						4 150	11 734	12 912	19 800	58 498	78 580	79 134
Creditors Due After One Year		16 000	18 249	13 359	7 388	4 150
Creditors Due Within One Year		52 517	69 645	67 369	73 572	64 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 461		3 812		8 965	13 314
Disposals Property Plant Equipment							18 665	8 200	15 245		20 490	17 457
Dividends Paid							31 200
Finance Lease Liabilities Present Value Total						4 150	11 734	12 912	19 800	13 498	34 604	41 252
Fixed Assets	36 795	30 145	32 348	22 625	9 682	5 950	14 207	22 097	23 699	20 530	59 679	62 914
Increase From Amortisation Charge For Year Intangible Assets									55	42	31	23
Increase From Depreciation Charge For Year Property Plant Equipment							4 996	7 632	7 938	6 871	18 812	20 535
Intangible Assets									167	125	94	71
Intangible Assets Gross Cost						16 500	16 500	16 500	16 722	16 722	16 722
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	16 500	16 500	16 500	16 500
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500
Net Current Assets Liabilities	24 167	18 610	-3 193	2 127	5 404	-259	438	-2 549	4 651	62 474	62 936	91 358
Number Shares Allotted			100	100	100	100
Other Creditors						16 413	14 056	18 217	16 567	8 076	8 829	3 888
Other Taxation Social Security Payable						20 393	14 934	16 801	14 869	27 928	29 790	44 026
Par Value Share			1 000	1 000	1 000	1
Profit Loss							31 061
Property Plant Equipment Gross Cost						51 137	49 929	65 451	71 012	74 756	123 783	134 262
Provisions For Liabilities Balance Sheet Subtotal						1 190	2 699	4 198	4 471	3 877	10 259	10 996
Provisions For Liabilities Charges	7 604	6 029	6 469	4 525	1 778	1 190
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 210	22 416	11 674	2 637	448
Tangible Fixed Assets Cost Or Valuation	54 476	63 686	86 102	83 776	50 689	51 137
Tangible Fixed Assets Depreciation	17 681	33 541	53 754	61 151	41 007	45 187
Tangible Fixed Assets Depreciation Charged In Period			20 213	10 897	7 480	4 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 500	27 624
Tangible Fixed Assets Disposals				14 000	35 724
Total Additions Including From Business Combinations Intangible Assets									222
Total Additions Including From Business Combinations Property Plant Equipment							17 457	23 722	20 806	3 744	69 517	27 936
Total Assets Less Current Liabilities	60 962	48 755	29 155	24 752	15 086	5 691	14 645	19 548	28 350	83 004	122 615	154 272
Trade Creditors Trade Payables						552		6 817		1 237		5 481
Trade Debtors Trade Receivables						27 141	13 327	40 536	30 956	24 272	33 386	63 097
Creditors Due After One Year Total Noncurrent Liabilities	22 000	16 000
Creditors Due Within One Year Total Current Liabilities	38 476	52 517
Tangible Fixed Assets Depreciation Charge For Period		15 860

Company staff

Melvin P.

Role: Director

Appointed: 16 March 2006

Latest update: 28 March 2024

Neil P.

Role: Director

Appointed: 16 March 2006

Latest update: 28 March 2024

People with significant control

Melvin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 February 2014

M.j. & N.m. Partridge Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin P.

Neil P.

Swift Incorporations Limited

Katie P.

People with significant control

Melvin P.

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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