Partage Limited in Bristol, BS9 3BY

Description

Data updated on: 20-02-2023

Registered at First Floor 5 High Street, Bristol BS9 3BY Partage Limited was a Private Limited Company registered under the 01822700 Companies House Reg No. This firm had been established fourty one years ago before was dissolved on 27th December 2022.

This specific limited company was administered by a single director: Peter W. who was caring of it from 30th December 1991 to dissolution date on 27th December 2022.

Peter W. was the individual with significant control over this firm, owned over 3/4 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
Currency

Balance Sheet
Cash Bank On Hand		2 220	2 382	9 750	538	18 870	18 174
Current Assets	21 410	2 220	11 382	18 750	21 538	21 310	18 174
Debtors	21 410		9 000	9 000	21 000	2 440
Net Assets Liabilities		150	-3 213	735	6 319	9 963	14 392
Other Debtors			9 000	9 000	9 000	614
Property Plant Equipment		8 167	30	20	13	9	6
Cash Bank In Hand		2 220
Net Assets Liabilities Including Pension Asset Liability	67	150
Tangible Fixed Assets	9 092	8 167

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	65	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		82 015	262	272	279	283	286
Average Number Employees During Period		1	1
Creditors		10 237	14 625	18 035	15 232	11 356	3 788
Increase From Depreciation Charge For Year Property Plant Equipment			827		7		3
Net Current Assets Liabilities	-9 025	-8 017	-3 243	715	6 306	9 954	14 386
Other Creditors		5 801	12 034	14 307	12 699	8 200	788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			82 580
Other Disposals Property Plant Equipment			89 890
Property Plant Equipment Gross Cost		90 182	292	292	292	292	292
Taxation Social Security Payable		4 231	2 591	3 728	2 533	2 525	1 903
Trade Creditors Trade Payables		205				631	1 097
Trade Debtors Trade Receivables					12 000	1 826
Capital Employed	67	150
Creditors Due Within One Year	30 435	10 237
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	90 182	90 182
Tangible Fixed Assets Depreciation	81 090	82 015
Tangible Fixed Assets Depreciation Charged In Period		925

Company staff

Peter W.

Role: Director

Appointed: 30 December 1991

Latest update: 9 October 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 December 2022
Confirmation statement last made up date	14 December 2021

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Partage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Margaret W.

Yvonne B.

People with significant control

Peter W.

Accounts Documents

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