M.r Partnership Limited, W1W 7TS

Description

Data updated on: 01-11-2023

This particular M.r Partnership Limited company has been operating in this business for thirty years, as it's been established in 1994. Registered under the number 02913723, M.r Partnership is a Private Limited Company located in 41 Foley Street, Fitzrovia W1W 7TS. This firm's principal business activity number is 71111 and has the NACE code: Architectural activities. M.r Partnership Ltd reported its account information for the period that ended on 2023/03/31. Its most recent confirmation statement was released on 2023/03/29.

This limited company owes its success and permanent progress to a group of two directors, who are Iain C. and David G., who have been guiding the firm since 2017. To provide support to the directors, this particular limited company has been using the skills of Liane L. as a secretary for the last six years.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares. Iain C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	203 981	300 068

Balance Sheet
Cash Bank On Hand		326 367	298 030	94 944	75 268	63 226	81 109	54 241	19 886
Current Assets	550 477	549 241	532 396	395 870	436 453	473 697	425 388	399 159	451 201
Debtors	187 671	181 874	214 366	290 606	330 865	378 531	316 279	309 268	389 577
Net Assets Liabilities						136 542	41 093	45 745	72 302
Other Debtors		59 654	30 271	44 887	98 475	100 012	114 361	122 180	96 910
Property Plant Equipment		6 348	3 629	3 934	1 468			2 690	2 644
Total Inventories		41 000	20 000	10 320	30 320	31 940	28 000	35 650	41 738
Cash Bank In Hand	305 556	326 367
Stocks Inventory	57 250	41 000
Tangible Fixed Assets	4 302	6 348

Capital & Reserves
Called Up Share Capital	33	33
Profit Loss Account Reserve	203 881	299 968
Shareholder Funds	203 981	300 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		126 249	128 968	131 271	84 419	85 887	85 887	86 322	1 519
Average Number Employees During Period						15	15	14	14
Bank Borrowings Overdrafts		164	485	1 508	1 686		50 000	32 027	56 080
Corporation Tax Payable		36 271		15 674	4 992
Corporation Tax Recoverable			21 409
Creditors		255 521	375 921	225 614	304 454	337 155	50 000	32 027	56 080
Future Minimum Lease Payments Under Non-cancellable Operating Leases								170 000	285 267
Increase From Depreciation Charge For Year Property Plant Equipment			2 719	2 303	2 466	1 468		435	1 084
Net Current Assets Liabilities	199 679	293 720	156 475	170 256	131 999	136 542	91 093	75 082	125 738
Number Shares Issued Fully Paid				66	66
Other Creditors		255 521	375 921	25 205	32 814	42 924	26 556	35 222	30 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					49 318				85 887
Other Disposals Property Plant Equipment					49 318				85 887
Other Taxation Social Security Payable		70 922	83 135	83 349	96 009	105 007	97 217	67 927	97 907
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		132 597	132 597	135 205	85 887	85 887	85 887	89 012	4 163
Total Additions Including From Business Combinations Property Plant Equipment				2 608				3 125	1 038
Total Assets Less Current Liabilities	203 981	300 068	160 104	174 190	133 467	136 542	91 093	77 772	128 382
Trade Creditors Trade Payables		39 398	257 095	99 878	175 631	189 224	210 523	210 928	176 830
Trade Debtors Trade Receivables		122 220	162 686	245 719	232 390	278 519	201 918	187 088	292 667
Creditors Due Within One Year	350 798	255 521
Number Shares Allotted		33
Other Reserves	67	67
Share Capital Allotted Called Up Paid	33	33

Company staff

Liane L.

Role: Secretary

Appointed: 23 November 2018

Latest update: 23 March 2024

Iain C.

Role: Director

Appointed: 27 April 2017

Latest update: 23 March 2024

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iain C.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M.r Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liane L.

Iain C.

David G.

Irene A.

David G.

Ian S.

Christopher W.

Samuel R.

Patricia G.

Stuart C.

Jacqueline S.

William F.

People with significant control

David G.

Iain C.

Accounts Documents

Company filings

Filing category

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