Partnerconsult Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

This business is situated in Stockport with reg. no. 05568855. This firm was established in 2005. The office of this company is situated at Carpenter Court 1 Maple Road Bramhall. The postal code for this address is SK7 2DH. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the accounts were reported.

Currently, the directors enumerated by the company are as follow: Oystein F. appointed 19 years ago and Trond F. appointed in 2005. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Executives who control the firm include: Oystein F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trond F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 888	16 819	41 370	431 310	477 004	477 004

Balance Sheet
Cash Bank In Hand	3 337	1 866	68 034	68 034	55 179	55 179
Current Assets	8 399	5 428	34 461	344 611	577 646	577 646	49 555	10 810	3 440	3 688	3 478	3 269
Debtors	5 062	3 562	276 577	276 577	522 467	522 467
Intangible Fixed Assets	0	723	0
Net Assets Liabilities Including Pension Asset Liability	39 888	16 819	41 370	311 707	477 004	477 004
Tangible Fixed Assets	30 756	10 199	10 199	51 993	51 993	51 993
Net Assets Liabilities						48 601	50 149	50 065	49 757	49 599	49 434	48 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 788	37 907	41 270	431 210	476 904	476 904
Shareholder Funds	39 888	16 819	41 370	431 310	477 004	477 004

Other Financial Data
Bank Loans Overdrafts After One Year		0	1 350	13 500	0
Creditors Due After One Year Total Noncurrent Liabilities		0	1 350	13 500	0
Creditors Due Within One Year Total Current Liabilities	19 267	19 531	219 404	219 404	352 635
Fixed Assets	50 756	52 110	200 000	200 000	251 993	251 993	64 735	64 759	65 096	65 140	65 186	64 482
Intangible Fixed Assets Cost Or Valuation	0	723	0
Net Current Assets Liabilities	-10 868	-14 103	125 207	125 207	225 011	225 011	24 200	14 694	15 339	15 541	15 752	15 960
Tangible Fixed Assets Additions		631	0		0
Tangible Fixed Assets Cost Or Valuation	30 756	10 199	10 199	51 993	51 993
Total Assets Less Current Liabilities	39 888	38 007	325 207	444 810	477 004	477 004	50 149	50 065	49 757	49 599	49 434	48 522
Total Investments Fixed Assets	20 000	20 000	20 000	200 000	200 000
Average Number Employees During Period								1	1	1	1	2
Creditors						24 251	25 356	25 504	18 779	19 229	19 229	19 229
Creditors Due Within One Year					352 635	352 635
Investments Fixed Assets					200 000	200 000

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 16 February 2009

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 16 February 2024

Oystein F.

Role: Director

Appointed: 20 September 2005

Latest update: 16 February 2024

Trond F.

Role: Director

Appointed: 20 September 2005

Latest update: 16 February 2024

People with significant control

Oystein F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trond F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Partnerconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Oystein F.

Trond F.

Firmaforum Limited

Dolphin Secretarial Limited

People with significant control

Oystein F.

Trond F.

Accounts Documents

Company filings

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