Partners In Facilities Limited in Middlesex, TW2 7SL

Description

Data updated on: 01-11-2023

Partners In Facilities Limited may be contacted at 19 Egerton Road, Twickenham in Middlesex. The firm zip code is TW2 7SL. Partners In Facilities has existed on the market since it was set up in 2006. The firm registered no. is 06034331. The firm is recognized as Partners In Facilities Limited. However, the company also was registered as Partners In Solutions (facilities) until the company name was replaced 17 years ago. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Partners In Facilities Ltd reported its account information for the financial period up to 31st December 2022. The business latest annual confirmation statement was filed on 20th December 2022.

According to the official data, this specific limited company has just one director: Jacqueline S., who was formally appointed in December 2006. To support the directors in their duties, this particular limited company has been utilizing the expertise of Andrew S. as a secretary since December 2006.

Previous company's names
Partners In Facilities Limited 2007-06-26
Partners In Solutions (facilities) Limited 2006-12-20

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	81 187	82 212	50 887	45 471	86 439

Balance Sheet
Cash Bank In Hand	10 490	87 011	54 277	27 646	110 899
Current Assets	105 610	93 363	60 612	57 559	110 899	124 533	147 296	128 092	141 866	143 813	139 009	118 523
Debtors	95 120	6 352	6 335	29 913
Tangible Fixed Assets	169	128	1 276	862	594

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	80 187	81 212	49 887	44 471	85 439
Shareholder Funds	81 187	82 212	50 887	45 471	86 439

Other Financial Data
Creditors					25 054	30 733	26 963	12 333	15 910	15 498	15 759	21 346
Creditors Due Within One Year	24 592	11 279	11 001	12 950	25 054
Fixed Assets					594	415	295	206	146	538	366	249
Net Current Assets Liabilities	81 018	82 084	49 611	44 609	85 845	93 800	120 333	115 759	125 956	128 315	123 250	97 177
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 758
Tangible Fixed Assets Cost Or Valuation	659	659	2 417	2 417
Tangible Fixed Assets Depreciation	490	531	1 141	1 555	1 823
Tangible Fixed Assets Depreciation Charged In Period		41	610	414	268
Total Assets Less Current Liabilities	81 187	82 212	50 887	45 471	86 439	94 215	120 628	115 965	126 102	128 853	123 616	97 426
Average Number Employees During Period									1	1	1	1

Company staff

Andrew S.

Role: Secretary

Appointed: 20 December 2006

Latest update: 21 February 2024

Jacqueline S.

Role: Director

Appointed: 20 December 2006

Latest update: 21 February 2024

People with significant control

Jacqueline S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacqueline S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Partners In Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Jacqueline S.

People with significant control

Jacqueline S.

Accounts Documents

Company filings

Filing category

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