Partners Clothing Limited in Blackburn, BB1 1EG

Description

Data updated on: 01-11-2023

Partners Clothing Limited could be contacted at Atlas Works Mill, River Street in Blackburn. The area code is BB1 1EG. Partners Clothing has been on the market for the last fourteen years. The Companies House Reg No. is 07402815. This company's SIC and NACE codes are 14132 and has the NACE code: Manufacture of other women's outerwear. The business latest filed accounts documents cover the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Wednesday 5th October 2022.

As found in this particular enterprise's directors directory, for fourteen years there have been three directors: Ilyas K., Abdulhaque P. and Rafik P..

Ilyas K. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 984	9 121	9 411	5 595	12 253	8 978

Balance Sheet
Cash Bank On Hand						3 873	17 174	41 046	17 198	100 934	91 512	36 809
Current Assets	24 789	49 363	50 626	71 957	51 905	34 734	58 403	87 095	122 078	175 604	135 063	108 500
Debtors	19 822	14 821	21 375	13 769	28 813	20 611	26 999	35 939	91 770	56 450	25 051	41 681
Net Assets Liabilities						8 978	29 838	45 484	52 053	57 072	57 091	39 632
Property Plant Equipment						3 714	6 840	5 168	3 934	2 615	3 062	2 376
Total Inventories						10 250	14 230	10 110	13 110	18 220	18 500	30 010
Cash Bank In Hand	4 967	8 822	1 401	3 638	14 737	3 873
Net Assets Liabilities Including Pension Asset Liability	13 984	9 121	9 411	5 595	12 253	8 978
Stocks Inventory		25 720	27 850	54 550	8 355	10 250
Tangible Fixed Assets	10 840	8 222	6 240	4 875	4 454	3 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 884	9 021	9 311	5 495	12 153	8 878
Shareholder Funds	13 984	9 121	9 411	5 595	12 253	8 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 255	14 329	16 001	17 270	18 589	19 582	20 268
Average Number Employees During Period								10	14	14	11	12
Bank Borrowings Overdrafts										41 000	39 545	31 851
Creditors						9 001	36 229	47 544	73 959	51 710	13 366	11 244
Fixed Assets	10 840	8 222	6 240	4 875	4 454	3 714	6 840	5 168	3 934	2 615	3 062	2 376
Increase From Depreciation Charge For Year Property Plant Equipment							2 074	1 672	1 269	1 319	993	686
Net Current Assets Liabilities	17 144	14 899	17 171	14 720	21 402	25 733	22 998	40 316	48 119	123 894	121 697	97 256
Other Creditors						20 469	15 485	27 588	28 547	28 437	28 123	28 149
Prepayments Accrued Income								765	798	4 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				159			824	765
Property Plant Equipment Gross Cost						15 969	21 169	21 169	21 204	21 204	22 644	22 644
Taxation Social Security Payable						4 475	14 983	16 120	35 150	40 858	2 082	835
Total Additions Including From Business Combinations Property Plant Equipment							5 200		35		1 440
Total Assets Less Current Liabilities	27 984	23 121	23 411	19 595	25 856	29 447	29 838	45 484	52 053	126 509	124 759	99 632
Trade Creditors Trade Payables						4 526	5 761	3 836	10 262	10 852	11 284	10 409
Trade Debtors Trade Receivables						20 611	26 999	35 939	90 972	51 927	25 051	41 681
Accruals Deferred Income Within One Year	885	978	1 095
Creditors Due After One Year	14 000	14 000	14 000	14 000	13 603	20 469
Creditors Due Within One Year	7 645	34 464	33 455	57 396	30 503	9 001
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	14 000	14 000	14 000
Other Creditors Due Within One Year		23 654	29 113
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account			9 311	5 495
Tangible Fixed Assets Additions				249	1 000	420
Tangible Fixed Assets Cost Or Valuation	14 300	14 300	14 300	14 549	15 549	15 969
Tangible Fixed Assets Depreciation	3 460	6 078	8 060	9 674	11 095	12 255
Tangible Fixed Assets Depreciation Charged In Period		2 618	1 982	1 614	1 421	1 160
Taxation Social Security Due Within One Year	781	6 673	337
Trade Creditors Within One Year	5 979	3 159	2 910

Company staff

Ilyas K.

Role: Director

Appointed: 11 October 2010

Latest update: 9 April 2024

Abdulhaque P.

Role: Director

Appointed: 11 October 2010

Latest update: 9 April 2024

Rafik P.

Role: Director

Appointed: 11 October 2010

Latest update: 9 April 2024

People with significant control

Ilyas K.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 July 2013
Annual Accounts 02 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Partners Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilyas K.

Abdulhaque P.

Rafik P.

People with significant control

Ilyas K.

Accounts Documents

Company filings

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