Partners & Co Solicitors Ltd in Cobham, DA13 9AS

Description

Data updated on: 04-12-2023

2012 marks the start of Partners & Co Solicitors Ltd, a company which was located at Ifield Court, Church Road in Cobham. It was registered on 14th August 2012. Its registration number was 08179838 and the post code was DA13 9AS. The firm had been active on the British market for 11 years until 24th October 2023.

The limited company was managed by one director: Lynn P., who was assigned this position in August 2012.

Lynn P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	171 723	7 955	20 463	112 819

Balance Sheet
Cash Bank In Hand	371 143	265 881	215 773	239 798
Cash Bank On Hand				239 798	170 306	119 499	151 112	205 248
Current Assets	980 094	1 002 445	483 671	955 834	882 722	856 786	854 097	557 270
Debtors	21 520	254 583	9 854	454 286	440 816	430 487	422 185	187 372
Intangible Fixed Assets	450 000	400 000	350 000	300 000
Net Assets Liabilities				112 819	217 072	242 076	235 683	17 707
Net Assets Liabilities Including Pension Asset Liability	171 723	7 955	20 463	112 819
Other Debtors				41 857	76 773	118 464	7 424	24 506
Property Plant Equipment				23 976	19 208	16 929	13 584	12 481
Stocks Inventory	587 431	481 981	258 044	261 750
Tangible Fixed Assets	15 850	33 303	28 406	23 976
Total Inventories				261 750	271 600	306 800	280 800	164 650

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	171 722	7 954	20 462	112 818
Shareholder Funds	171 723	7 955	20 463	112 819

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				200 000	250 000	300 000	350 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment				35 606	42 009	47 651	52 179	56 339
Average Number Employees During Period					2	9	9	9
Creditors				272 683	272 683	272 665	299 977	50 000
Creditors Due After One Year	583 411	573 040	372 485	272 683
Creditors Due Within One Year	690 810	854 753	469 129	894 308
Fixed Assets	465 850	433 303	378 406	323 976	269 208	216 929	163 584	112 481
Increase From Amortisation Charge For Year Intangible Assets					50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 403	5 642	4 528	4 160
Intangible Assets				300 000	250 000	200 000	150 000	100 000
Intangible Assets Gross Cost				500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000
Net Current Assets Liabilities	289 284	147 692	14 542	61 526	220 547	297 812	372 076	-44 774
Number Shares Allotted	1	1	1	1
Other Creditors				272 683	272 683	272 665	299 977	337 807
Other Taxation Social Security Payable				94 049	89 984	62 122	76 565	34 282
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					523
Property Plant Equipment Gross Cost				59 582	61 217	64 580	65 763	68 820
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 133	51 448	56 020	59 582
Tangible Fixed Assets Depreciation	5 283	18 145	27 614	35 606
Total Additions Including From Business Combinations Property Plant Equipment					1 635	3 363	1 183	3 057
Total Assets Less Current Liabilities	755 134	580 995	392 948	385 502	489 755	514 741	535 660	67 707
Trade Creditors Trade Payables				595 510	507 921	451 554	360 830	196 511
Trade Debtors Trade Receivables				412 129	363 673	311 653	414 461	162 866
Work In Progress				261 750	271 600	306 800	280 800	164 650
Bank Borrowings Overdrafts								50 000

Company staff

Lynn P.

Role: Secretary

Appointed: 14 August 2012

Latest update: 30 August 2023

Lynn P.

Role: Director

Appointed: 14 August 2012

Latest update: 30 August 2023

People with significant control

Lynn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Partners & Co Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

Lynn P.

People with significant control

Lynn P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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