Partners In Supply Limited in Plymouth, PL4 0ST

Description

Data updated on: 01-11-2023

Registered as 06628603 16 years ago, Partners In Supply Limited is categorised as a Private Limited Company. The actual registration address is Unit 42 Faraday Mill, Faraday Road Plymouth. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The latest accounts cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Sat, 24th Jun 2023.

Doreen C. and Warren D. are listed as firm's directors and have been expanding the company since 2015.

Warren D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2 797	31 337	15 562	21 938	-1 163	-2 446

Balance Sheet
Current Assets	31 016	76 542	53 051	57 040	33 593	22 581	35 099	49 789	91 126	96 722	138 547
Net Assets Liabilities						2 446	17 392	33 926	53 257	38 257	65 837
Cash Bank In Hand	20 236	65 112	24 647	32 885	20 042
Debtors	10 780	11 430	28 404	24 155	7 551
Net Assets Liabilities Including Pension Asset Liability	2 797	31 337	15 562	21 938	-1 163	-2 446
Stocks Inventory					6 000
Tangible Fixed Assets	558	418	661	832	1 053

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	2 796	31 336	15 561	21 838	-1 263
Shareholder Funds	2 797	31 337	15 562	21 938	-1 163	-2 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								900	975	2 000	1 050
Average Number Employees During Period								4	6	7	8
Creditors						25 960	18 973	22 419	41 829	15 378	33 312
Fixed Assets	558	418	661	832	1 053	1 148	1 564	8 077	6 076	9 704	7 296
Net Current Assets Liabilities	2 350	31 003	15 019	21 258	-2 020	-3 379	16 126	49 789	49 297	81 344	105 235
Provisions For Liabilities Balance Sheet Subtotal						215	298	1 521	1 141	791	593
Total Assets Less Current Liabilities	2 908	31 421	15 680	22 090	-967	-2 231	17 690	35 447	55 373	91 048	112 531
Creditors Due Within One Year	28 666	45 539	38 032	35 782	35 613	25 960
Provisions For Liabilities Charges	111	84	118	152	196	215
Tangible Fixed Assets Additions			439	339	548
Tangible Fixed Assets Cost Or Valuation	1 177	1 177	1 616	1 955	2 503
Tangible Fixed Assets Depreciation	619	759	955	1 123	1 450
Tangible Fixed Assets Depreciation Charged In Period		140	196	168	327

Company staff

Doreen C.

Role: Director

Appointed: 24 March 2015

Latest update: 7 April 2024

Doreen C.

Role: Secretary

Appointed: 24 June 2008

Latest update: 7 April 2024

Warren D.

Role: Director

Appointed: 24 June 2008

Latest update: 7 April 2024

People with significant control

Warren D.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 November 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 January 2015
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 August 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Partners In Supply Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen C.

Doreen C.

Warren D.

People with significant control

Warren D.

Accounts Documents

Company filings

Filing category

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