Partner For Development Limited
28 Childs Hall Road Bookham KT23 3QG Leatherhead
Number: 07176830
Incorporation date: 2010-03-03
Dissolution date: 2023-10-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 28 Childs Hall Road, Leatherhead KT23 3QG Partner For Development Ltd was classified as a Private Limited Company registered under the 07176830 registration number. This firm had been launched fourteen years ago before was dissolved on 2023-10-17.
When it comes to the following enterprise's register, there were two directors: Thomas H. and Christine H..
Thomas H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 563 | 3 761 | 739 | 614 | 5 764 | 3 623 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 46 354 | 42 990 | 42 990 | 49 469 | 49 469 | 41 657 | 26 320 | 34 658 | 29 432 | 29 432 | 48 335 | 48 335 | 29 177 |
| Net Assets Liabilities | 3 623 | 1 614 | 1 614 | 6 044 | 6 044 | 4 324 | |||||||
| Cash Bank In Hand | 31 098 | 2 490 | 2 490 | 21 000 | |||||||||
| Debtors | 15 256 | 40 500 | 40 500 | 28 469 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 563 | 3 761 | 3 761 | 739 | 739 | 614 | 5 764 | 3 623 | |||||
| Tangible Fixed Assets | 0 | 1 | 1 | 1 | |||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||||
| Profit Loss Account Reserve | 2 553 | 3 751 | 3 751 | 729 | |||||||||
| Shareholder Funds | 2 563 | 3 761 | 739 | 614 | 5 764 | 3 623 | |||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 140 | 1 140 | 1 200 | 1 200 | 1 200 | |||||||
| Creditors | 30 236 | 26 679 | 26 679 | 41 857 | 41 857 | 23 654 | |||||||
| Fixed Assets | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 766 | 766 | 1 | ||
| Net Current Assets Liabilities | 2 563 | 3 760 | 3 760 | 1 438 | 738 | 1 363 | 6 563 | 4 422 | 2 753 | 2 753 | 6 478 | 6 478 | 5 523 |
| Total Assets Less Current Liabilities | 2 563 | 3 761 | 1 439 | 1 364 | 6 564 | 4 423 | 2 754 | 2 754 | 7 244 | 7 244 | 5 524 | ||
| Creditors Due Within One Year Total Current Liabilities | 43 791 | 39 230 | |||||||||||
| Tangible Fixed Assets Additions | 2 580 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 580 | 2 580 | ||||||||||
| Tangible Fixed Assets Depreciation | 0 | 2 579 | 2 579 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 579 | ||||||||||||
| Accruals Deferred Income | 700 | 750 | 800 | 800 | |||||||||
| Capital Employed | 3 761 | 739 | |||||||||||
| Creditors Due Within One Year | 39 230 | 48 031 | 48 731 | 40 294 | 19 757 | 30 236 | |||||||
| Number Shares Allotted | 10 | ||||||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||||||
Role: Director
Appointed: 03 March 2010
Latest update: 21 October 2023
Role: Director
Appointed: 03 March 2010
Latest update: 21 October 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 17 March 2024 |
| Confirmation statement last made up date | 03 March 2023 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 13 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
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