Partmast Limited in London, SW7 4DE

Website

Zoom

www.partmast.com

Description

Data updated on: 01-11-2023

Partmast came into being in 1987 as a company enlisted under no 02098020, located at SW7 4DE London at 1st Floor. This company has been in business for thirty seven years and its last known status is active. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022/12/31 and the latest confirmation statement was released on 2023/02/23.

Our database regarding the enterprise's personnel shows us there are two directors: Roger P. and Elzbieta P. who became members of the Management Board on 1991-10-29. Furthermore, the director's assignments are often supported by a secretary - Elzbieta P..

Roger P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-41 736	-38 646	-37 362

Balance Sheet
Cash Bank On Hand				35 110	55 709	60 949	50 696	80 308	192 825
Current Assets	41 668	34 333	56 448	50 583	62 257	67 569	58 137	86 909	199 007
Debtors	6 500	6 743	6 500	15 473	6 548	6 620	7 441	6 601	6 182
Net Assets Liabilities				-29 301	-21 978	-15 689	-19 482	4 642	15 594
Other Debtors					43	115	936	96	132
Property Plant Equipment				765	574	431	323	586	391
Cash Bank In Hand	35 168	27 590	49 948
Tangible Fixed Assets	806	406	634

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	-45 736	-42 646	-41 362
Shareholder Funds	-41 736	-38 646	-37 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 795	38 986	39 129	39 237	39 432	39 627
Additions Other Than Through Business Combinations Property Plant Equipment								458
Administrative Expenses				9 619	9 382	5 642	6 627	4 628	4 877
Average Number Employees During Period				2	2	2	2	2	2
Bank Overdrafts							368	164	4 314
Comprehensive Income Expense					7 323	6 289	-3 793	24 124	10 952
Cost Sales				908 391	1 002 010	853 664	771 013	1 189 042	1 246 204
Creditors				80 649	84 809	83 689	77 942	82 853	183 804
Fixed Assets				765	574	431	323	586	391
Gross Profit Loss				15 647	18 504	13 547	2 026	34 351	18 559
Increase From Depreciation Charge For Year Property Plant Equipment					191	143	108	195	195
Net Current Assets Liabilities	-42 542	-39 052	-37 996	-30 066	-22 552	-16 120	-19 805	4 056	15 203
Operating Profit Loss				6 028	9 122	7 905	-4 601	29 723	13 682
Other Creditors				79 314	83 010	82 073	77 574	77 899	78 225
Profit Loss				4 756	7 323	6 289	-3 793	24 124	10 952
Profit Loss On Ordinary Activities Before Tax				6 028	9 122	7 905	-4 601	29 723	13 682
Property Plant Equipment Gross Cost				39 560	39 560	39 560	39 560	40 018	40 018
Taxation Social Security Payable				1 335	1 799	1 616		4 790	1 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 272	1 799	1 616	-808	5 599	2 730
Total Assets Less Current Liabilities	-41 736	-38 646	-37 362	-29 301	-21 978	-15 689	-19 482	4 642	15 594
Trade Creditors Trade Payables									99 344
Trade Debtors Trade Receivables				15 473	6 505	6 505	6 505	6 505	6 050
Turnover Revenue				924 038	1 020 514	867 211	773 039	1 223 393	1 264 763
Creditors Due Within One Year	84 210	73 385	94 444
Number Shares Allotted		80	80
Par Value Share		1	1
Share Capital Allotted Called Up Paid	80	80	80
Share Premium Account	3 920	3 920	3 920
Tangible Fixed Assets Additions			942
Tangible Fixed Assets Cost Or Valuation	37 260	37 260	38 202
Tangible Fixed Assets Depreciation	36 454	36 854	37 568
Tangible Fixed Assets Depreciation Charged In Period		400	714

Company staff

Elzbieta P.

Role: Secretary

Latest update: 7 April 2024

Roger P.

Role: Director

Appointed: 29 October 1991

Latest update: 7 April 2024

Elzbieta P.

Role: Director

Appointed: 29 October 1991

Latest update: 7 April 2024

People with significant control

Roger P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Partmast Limited

General information

Name:

Office Address:

Contact information

Website

www.partmast.com

Description

Financial data based on annual reports

Company staff

Elzbieta P.

Roger P.

Elzbieta P.

Derek P.

Margaret P.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies