Partner Electronics Limited in Towcester, NN12 8UP

Website

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www.partnerelectronics.com

Description

Data updated on: 01-11-2023

This business named Partner Electronics was registered on 3rd July 2007 as a Private Limited Company. The enterprise's registered office can be reached at Towcester on Unit 5, New Rookery Farm, Little London Silverstone. Should you want to contact the business by mail, the area code is NN12 8UP. The office reg. no. for Partner Electronics Limited is 06299699. The enterprise's registered with SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Partner Electronics Ltd filed its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-07-03.

According to the latest data, we have only a single managing director in the company: Richard R. (since 3rd July 2007). The following business had been presided over by Steven B. up until 2019. What is more another director, specifically Joseph B. gave up the position in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	187 269	87 011	87 011	72 546	72 546	242 742	222 833	225 833	259 478	246 520	266 757	285 100	482 946	585 081	550 729
Net Assets Liabilities							104 769		165 261	165 013	168 285	211 882	295 527	454 154	468 107
Cash Bank On Hand									163 741	140 244	119 274	150 017	299 667	218 888	228 462
Debtors	79 205	20 780	20 780	45 107	45 107	59 986		87 024	95 737	106 276	147 483	135 083	148 299	331 213	287 287
Other Debtors									3 000	3 000	3 001	33 076	1 312	1 062	1 350
Property Plant Equipment									16 744	12 367	9 327	7 000	19 867	28 744	83 113
Total Inventories													34 980	34 980	34 980
Cash Bank In Hand	108 064	66 231	66 231	27 439	27 439	182 756		138 809
Net Assets Liabilities Including Pension Asset Liability	109 979	46 897	46 897	10 892	10 892	130 292		104 769
Tangible Fixed Assets	24 358	18 408	18 408	10 918	10 918	15 117		18 927

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99		99
Profit Loss Account Reserve	109 880	46 798	46 798	10 793	10 793	130 193		104 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 428		11 428
Creditors							135 540		107 938	91 524	106 027	78 888	203 511	154 064	157 041
Fixed Assets							18 927		16 744
Net Current Assets Liabilities	89 191	32 171	32 171	2 157	2 157	118 198	90 293	88 865	151 540	154 996	160 730	206 212	279 435	431 017	393 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 000		3 000
Provisions For Liabilities Balance Sheet Subtotal							3 023		3 023	2 350	1 772	1 330	3 775	5 607	8 694
Total Assets Less Current Liabilities	113 549	50 579	50 579	13 075	13 075	133 315	109 220	107 792	168 284	167 363	170 057	213 212	299 302	459 761	476 801
Accumulated Depreciation Impairment Property Plant Equipment									53 265	57 642	60 797	63 124	64 833	73 318	91 564
Average Number Employees During Period									15	15	15	15	15	15	29
Future Minimum Lease Payments Under Non-cancellable Operating Leases										20 300	20 300	20 300	16 907
Increase From Depreciation Charge For Year Property Plant Equipment										4 377	3 155	2 327	1 709	8 485	18 246
Other Creditors									11 692	15 094	15 092	14 864	45 020	12 042	11 613
Other Taxation Social Security Payable									62 801	43 270	48 219	45 290	107 262	106 418	116 694
Property Plant Equipment Gross Cost									70 009	70 009	70 124	70 124	84 700	102 062	174 677
Total Additions Including From Business Combinations Property Plant Equipment											115		14 576	17 362	72 615
Trade Creditors Trade Payables									33 445	33 160	42 716	18 734	51 229	35 604	28 734
Trade Debtors Trade Receivables									92 737	103 276	144 482	102 007	146 987	330 151	285 937
Capital Employed	109 979	46 897	46 897	10 892	10 892	130 292		104 769
Creditors Due Within One Year	98 078	54 840	54 840	70 389	70 389	124 544		136 968
Number Shares Allotted			99		99	99		99
Par Value Share			1		1	1		1
Provisions For Liabilities Charges	3 570	3 682	3 682	2 183	2 183	3 023		3 023
Share Capital Allotted Called Up Paid	99	99	99	99	99	99		99
Tangible Fixed Assets Additions			2 905			7 339		9 620
Tangible Fixed Assets Cost Or Valuation	45 450		48 355		48 355	55 694		65 314
Tangible Fixed Assets Depreciation	21 092		29 947		37 437	40 577		46 387
Tangible Fixed Assets Depreciation Charged In Period			8 855		7 490	3 140		5 810

Company staff

Richard R.

Role: Director

Appointed: 03 July 2007

Latest update: 24 April 2024

Steven B.

Role: Secretary

Appointed: 03 July 2007

Resigned: 11 May 2019

Latest update: 24 April 2024

Steven B.

Role: Director

Appointed: 03 July 2007

Resigned: 11 May 2019

Latest update: 24 April 2024

Joseph B.

Role: Director

Appointed: 03 July 2007

Resigned: 26 October 2007

Latest update: 24 April 2024

People with significant control

Richard R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Steven B.

Notified on 6 April 2016

Ceased on 11 May 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014

Partner Electronics Limited

General information

Name:

Office Address:

Contact information

Website

www.partnerelectronics.com

Description

Financial data based on annual reports

Company staff

Richard R.

Steven B.

Steven B.

Joseph B.

People with significant control

Richard R.

Steven B.

Accounts Documents

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