Partnership Expo Limited in Telford, TF2 6EF

Description

Data updated on: 01-11-2023

Partnership Expo is a firm located at TF2 6EF Telford at International House 6 Market Street. The enterprise was set up in 2011 and is registered under the identification number 07498151. The enterprise has been operating on the UK market for thirteen years now and company last known status is active. The enterprise's principal business activity number is 82301 which means Activities of exhibition and fair organisers. 2022-12-31 is the last time when company accounts were filed.

There seems to be 1 managing director this particular moment controlling this company, specifically Paul G. who's been executing the director's responsibilities since Wed, 19th Jan 2011. That company had been guided by John G. till six years ago.

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	35 415	54 306	59 649	86 874	120 789

Balance Sheet
Cash Bank In Hand	51 001	32 168	39 464	30 675	50 804
Cash Bank On Hand					50 804	48 563	48 715	71 258
Current Assets	56 179	96 237	103 477	113 858	157 261	195 579	202 196	297 263	420 234	468 451	534 342	497 656
Debtors	5 178	64 069	64 013	83 183	106 457	147 016	153 481	226 005
Net Assets Liabilities					120 789	153 694	164 608	212 648	303 584	294 830	317 892	304 693
Net Assets Liabilities Including Pension Asset Liability	35 415	54 306	59 649	86 874	120 789
Other Debtors					102 918	142 027	142 027	159 561
Property Plant Equipment					746	371	184	91
Tangible Fixed Assets	3 779	1 888	2 429	1 495	746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 315	54 206	59 549	86 774	120 689
Shareholder Funds	35 415	54 306	59 649	86 874	120 789

Other Financial Data
Amount Specific Advance Or Credit Directors								55 270	150 747	151 559	186 020	185 643
Amount Specific Advance Or Credit Made In Period Directors								55 270	95 477	25 812	34 461	377
Amount Specific Advance Or Credit Repaid In Period Directors										25 000
Accrued Liabilities					1 884	1 006	1 000	1 005
Accumulated Depreciation Impairment Property Plant Equipment					9 102	9 477	9 664	9 757
Average Number Employees During Period						1
Corporation Tax Payable					16 400	30 116	28 509	44 520
Creditors					37 069	42 182	37 737	84 706	122 968	45 000	34 442	24 917
Creditors Due Within One Year	23 788	43 441	45 771	28 180	37 069
Increase From Depreciation Charge For Year Property Plant Equipment						375	187	93
Net Current Assets Liabilities	32 391	52 796	57 706	85 678	120 192	153 397	164 459	212 557	297 266	335 147	347 460	326 071
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					18 785	7 426	4 016	15 144
Par Value Share		1	1	1	1	1	1	1
Prepayments					1 247	1 403	1 388	1 399
Property Plant Equipment Gross Cost					9 848	9 848	9 848
Provisions For Liabilities Balance Sheet Subtotal					149	74	35	17
Provisions For Liabilities Charges	755	378	486	299	149
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 970	743
Tangible Fixed Assets Cost Or Valuation	7 559	7 559	10 529	9 848
Tangible Fixed Assets Depreciation	3 780	5 671	8 100	8 353	9 102
Tangible Fixed Assets Depreciation Charged In Period		1 891	2 429	1 499	749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 246
Tangible Fixed Assets Disposals				1 424
Total Assets Less Current Liabilities	36 170	54 684	60 135	87 173	120 938	153 768	164 643	212 648	303 584	339 830	352 334	329 610
Trade Creditors Trade Payables						3 634	4 212	24 020
Trade Debtors Trade Receivables					2 292	3 586	10 066	9 775
Fixed Assets								91	6 318	4 683	4 874	3 539

Company staff

Paul G.

Role: Director

Appointed: 19 January 2011

Latest update: 13 March 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John G.

Notified on 6 April 2016

Ceased on 7 September 2018

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 29 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	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 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 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Partnership Expo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

John G.

People with significant control

Paul G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Partnership Expo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

John G.

People with significant control

Paul G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015