Partmile Limited in Edinburgh, EH3 9JG

Description

Data updated on: 01-11-2023

The enterprise known as Partmile was founded on Wednesday 5th December 2001 as a Private Limited Company. The firm's registered office could be contacted at Edinburgh on 115 Lauriston Place. Assuming you have to get in touch with the company by mail, its post code is EH3 9JG. The registration number for Partmile Limited is SC226031. This company is known as Partmile Limited. However, this firm also operated as Andstrat (no. 145) until the name was replaced 22 years ago. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time company accounts were reported.

We have a team of two directors overseeing the company at the moment, specifically Ian S. and George S. who have been utilizing the directors responsibilities since Thursday 28th March 2002. To find professional help with legal documentation, this particular company has been utilizing the skillset of Ian S. as a secretary since October 2010.

Previous company's names
Partmile Limited 2002-03-28
Andstrat (no. 145) Limited 2001-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	115 738	158 299	170 662	45 249	71 993	127 953
Current Assets	180 966	203 025	215 723	186 771	199 225	258 825
Debtors	65 228	44 726	45 061	141 522	127 232	130 872
Net Assets Liabilities	1 373 289	1 441 545	1 508 105	1 544 348	1 802 473	1 873 928
Other Debtors	64 668	43 280	43 780	140 342	2 586	6 226
Property Plant Equipment	73	58	46

Other Financial Data
Accrued Liabilities Deferred Income	8 067	8 412	2 419	1 677	1 519
Accumulated Depreciation Impairment Property Plant Equipment	11 826	11 841	11 853	11 899	11 899
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts	1 040 183	989 334	944 987	882 755	827 810
Corporation Tax Payable	20 910	14 392	15 616	10 730	15 741
Creditors	1 040 183	989 334	944 987	882 755	827 810	850 000
Fixed Assets	2 400 073	2 400 058	2 400 046	2 400 000	2 640 000	2 640 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					240 000
Increase From Depreciation Charge For Year Property Plant Equipment		15	12	46
Investment Property	2 400 000	2 400 000	2 400 000	2 400 000	2 640 000	2 640 000
Investment Property Fair Value Model		2 400 000	2 400 000	2 400 000	2 640 000
Net Current Assets Liabilities	93 745	111 167	133 392	116 902	129 065	222 710
Other Creditors	19 638	19 900	16 800	6 800	1 519	2 886
Prepayments Accrued Income	560	1 446	1 281	1 180	1 180
Property Plant Equipment Gross Cost	11 899	11 899	11 899	11 899	11 899
Provisions For Liabilities Balance Sheet Subtotal	80 346	80 346	80 346	89 799	138 782	138 782
Total Assets Less Current Liabilities	2 493 818	2 511 225	2 533 438	2 516 902	2 769 065	2 862 710
Trade Creditors Trade Payables	704	2 148	1 559	655	453	727
Amounts Owed By Associates					124 646	124 646
Other Taxation Social Security Payable					15 741	32 502
Profit Loss						71 455