Partner Abuse Interventions Limited in London, W4 5JL

Description

Data updated on: 01-11-2023

Registered at 4 Evelyn Road, London W4 5JL Partner Abuse Interventions Limited is categorised as a Private Limited Company with 06397959 Companies House Reg No. The company was established 17 years ago. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Partner Abuse Interventions Ltd released its latest accounts for the period that ended on 2022-10-31. The company's latest annual confirmation statement was filed on 2023-10-23.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 4 transactions from worth at least 500 pounds each, amounting to £6,920 in total. The company also worked with the Barnet London Borough (1 transaction worth £2,550 in total) and the Redbridge (1 transaction worth £584 in total). Partner Abuse Interventions was the service provided to the London Borough of Hounslow Council covering the following areas: Services/fees was also the service provided to the Barnet London Borough Council covering the following areas: Professional Service.

According to the latest data, there is only one director in the company: Christopher N. (since 2007-10-12). The firm had been directed by Kate I. up until 2011-03-01. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Christopher N. as a secretary since the appointment on 2007-10-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 435	14 435	18 153	25 987	74 627	51 795

Balance Sheet
Cash Bank On Hand						65 419	54 511	47 742	50 376	101 922
Current Assets	46 266	41 626	62 054	70 328	127 142	118 502	114 180	126 157	130 547	190 479	183 512	191 996	140 905
Debtors	34 789	27 479	38 670	23 137	60 486	46 343	59 669	57 807	43 803	68 931
Net Assets Liabilities						51 796	75 710	74 335	76 223	83 191	113 066	158 514	110 082
Other Debtors						8 354	15 138	3 126	1 470	1 573
Property Plant Equipment						475	396	1	334	631
Total Inventories								20 608	36 368	19 626
Cash Bank In Hand	11 477	14 147	23 384	47 191	65 892	65 414
Net Assets Liabilities Including Pension Asset Liability	10 435	14 435	18 153
Stocks Inventory					764	6 745
Tangible Fixed Assets		654	490	1 545	1 229	474

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	10 433	14 433	18 151	25 887	74 527	51 695
Shareholder Funds	10 435	14 435	18 153	25 987	74 627	51 795

Other Financial Data
Version Production Software										2 022	2 023		2 023
Accrued Liabilities						14 283	3 855	3 545	731	750
Accrued Liabilities Not Expressed Within Creditors Subtotal										750	683	1 019	15 207
Accumulated Depreciation Impairment Property Plant Equipment						2 775	3 170	3 565	3 899	4 672
Additions Other Than Through Business Combinations Property Plant Equipment							316		667	1 070
Average Number Employees During Period						1	2	2	2	2	2	2	2
Bank Borrowings										27 500
Bank Borrowings Overdrafts										2 500
Creditors						67 186	38 866	51 823	54 658	79 669	49 542	33 153	16 139
Fixed Assets										631	1 130	126	979
Increase From Depreciation Charge For Year Property Plant Equipment							395	395	334	773
Loans From Directors						90	-6 277		11 023	11 000
Net Current Assets Liabilities	13 386	15 794	17 663	24 442	73 398	51 321	75 314	74 334	75 889	110 810	134 119	159 407	124 872
Other Creditors								1 173	135	3 221
Other Provisions Balance Sheet Subtotal						959
Prepayments Accrued Income						35	133			50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										50	149	564	106
Property Plant Equipment Gross Cost						3 250	3 566	3 566	4 233	5 303
Provisions For Liabilities Balance Sheet Subtotal													562
Taxation Social Security Payable						25 083	24 981	31 093	23 281	11 898
Total Assets Less Current Liabilities	13 386	16 448	18 153	25 987	74 627	51 795	75 710		76 223	111 441	135 249	159 533	125 851
Trade Creditors Trade Payables						27 730	16 307	16 012	19 488	26 473
Trade Debtors Trade Receivables						45 658	44 398	54 681	42 333	67 308
Value-added Tax Payable										24 577
Work In Progress								20 608	36 368
Creditors Due After One Year	2 951	2 013
Creditors Due Within One Year	32 880	25 832	44 391	45 886	53 744	67 181
Number Shares Allotted		2	2	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions		817		1 725	708
Tangible Fixed Assets Cost Or Valuation		817	817	2 542	3 250
Tangible Fixed Assets Depreciation		163	327	997	2 021	2 776
Tangible Fixed Assets Depreciation Charged In Period		163	164	670	1 024	755