Part21 Services Limited in Horsham, RH13 8LY

Description

Data updated on: 01-11-2023

2015 marks the establishment of Part21 Services Limited, the company registered at Garrards Cowfold Road, West Grinstead, Horsham. That would make nine years Part21 Services has existed in the United Kingdom, as the company was created on Wed, 15th Jul 2015. Its registered no. is 09686620 and its post code is RH13 8LY. The enterprise's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts describe the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-07-14.

Within this firm, a variety of director's responsibilities up till now have been done by Crawford M. and Rowena M.. Amongst these two people, Crawford M. has been with the firm for the longest time, having become a vital part of company's Management Board nine years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Patrick H. as a secretary since July 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 842	22 712

Balance Sheet
Current Assets	18 600	28 303	34 052	53 113	32 683	23 400	72 455	52 146
Net Assets Liabilities		22 712	25 855	42 871	27 512	19 680	57 196	44 822
Cash Bank In Hand	17 520
Debtors	1 080
Net Assets Liabilities Including Pension Asset Liability	14 842	22 712
Tangible Fixed Assets	374

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 742
Shareholder Funds	14 842	22 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		834	1 194	1 374	1 374	1 440	2 897	2 750
Average Number Employees During Period				1	1	1	2	2
Creditors		5 719	8 002	9 669	6 177	4 252	14 784	6 796
Fixed Assets	374	272	170	68	1 496	1 114	1 146	904
Net Current Assets Liabilities	14 468	23 174	26 779	53 846	33 567	20 006	58 947	46 668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		590	729	733	884	858	1 276	1 318
Total Assets Less Current Liabilities	15 382	23 546	27 049	53 914	28 886	21 120	60 093	47 572
Advances Credits Directors							148	148
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Accruals Deferred Income	540	834
Creditors Due Within One Year	4 132	5 719
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	408
Tangible Fixed Assets Cost Or Valuation	408
Tangible Fixed Assets Depreciation	34
Tangible Fixed Assets Depreciation Charged In Period	34

Company staff

Patrick H.

Role: Secretary

Appointed: 15 July 2015

Latest update: 23 March 2024

Crawford M.

Role: Director

Appointed: 15 July 2015

Latest update: 23 March 2024

Rowena M.

Role: Director

Appointed: 15 July 2015

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Rowena M. owns 1/2 or less of company shares. Crawford M. owns 1/2 or less of company shares.

Rowena M.

Notified on 11 May 2023

Nature of control:

1/2 or less of shares

Crawford M.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-07-15
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 25 August 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 August 2017

Part21 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Crawford M.

Rowena M.

People with significant control

Rowena M.

Crawford M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies