Partnership Medical Limited in Fenton, ST4 3PE

Description

Data updated on: 01-11-2023

Partnership Medical Limited has existed on the British market for at least ten years. Registered with number 09257498 in the year 2014, it is registered at Hartley House, Fenton ST4 3PE. This firm's classified under the NACE and SIC code 74100 meaning specialised design activities. Its latest accounts cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-09.

On Monday 12th September 2016, the enterprise was searching for a Assembly Operative to fill a full time position in the medical supplies in Stoke on Trent, Midlands. They offered a full time job with salary £14040 per year. The offered position required experienced worker and a GCSE. While sending your application include reference number 092016.

Andrea B., Justin B. and Robert H. are the enterprise's directors and have been working on the company success since 2017.

Executives who have control over the firm are as follows: Robert H. owns 1/2 or less of company shares. Justin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-50 667	49 035

Balance Sheet
Cash Bank On Hand		20 738	31 502	73 488	32 569	78 553	36 468	30 557
Current Assets	113 157	226 829	420 632	589 921	586 155	431 515	436 691	406 809
Debtors	34 836	64 448	224 831	225 587	293 785	107 540	151 495	133 966
Net Assets Liabilities		49 035	140 316	291 447	290 980	226 058	122 258	1 444
Other Debtors		7 083	11 654	21 124	26 583	13 762	30 510	11 898
Property Plant Equipment		29 708	31 313	76 405	66 518	60 741	64 849	75 686
Total Inventories		141 643	164 299	290 846	259 801	245 422	248 728	242 286
Cash Bank In Hand	64 592	20 738
Net Assets Liabilities Including Pension Asset Liability	-50 667	49 035
Stocks Inventory	13 729	141 643
Tangible Fixed Assets	24 922	29 708

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-50 767	48 935
Shareholder Funds	-50 667	49 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 077	15 278	26 455	43 044	56 633	71 520	87 854
Additions Other Than Through Business Combinations Property Plant Equipment			8 806
Average Number Employees During Period		6	7	6	7	7	7	4
Bank Borrowings Overdrafts			6 857				100 000	165 000
Corporation Tax Payable		4 808	21 604
Creditors		207 502	311 629	360 362	349 054	266 198	100 000	165 000
Depreciation Rate Used For Property Plant Equipment			20
Increase From Depreciation Charge For Year Property Plant Equipment			7 201		16 589	13 589	14 887	16 334
Net Current Assets Liabilities	-75 589	19 327	109 003	229 559	237 101	165 317	157 409	90 758
Other Creditors		1 500	11 768	74 976	101 322	58 333	61 081	59 868
Other Taxation Social Security Payable		271	770	30 765	3 946	1 445	1 086	5 238
Property Plant Equipment Gross Cost		37 785	46 591	102 860	109 562	117 374	136 369	163 540
Total Assets Less Current Liabilities	-50 667	49 035	140 316	305 964	303 619	226 058	222 258	166 444
Trade Creditors Trade Payables		200 923	270 630	254 621	243 786	206 420	217 115	250 945
Trade Debtors Trade Receivables		57 365	213 177	204 433	266 912	93 728	120 886	121 969
Amounts Owed By Group Undertakings				30	290	50	99	99
Provisions For Liabilities Balance Sheet Subtotal				14 517	12 639
Total Additions Including From Business Combinations Property Plant Equipment					6 702	7 812	18 995	27 171
Creditors Due Within One Year	188 746	207 502
Fixed Assets	24 922	29 708
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	26 352	11 433
Tangible Fixed Assets Cost Or Valuation	26 352	37 785
Tangible Fixed Assets Depreciation	1 430	8 077
Tangible Fixed Assets Depreciation Charged In Period	1 430	6 647
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrea B.

Role: Director

Appointed: 11 September 2017

Latest update: 17 April 2024

Justin B.

Role: Director

Appointed: 09 October 2014

Latest update: 17 April 2024

Robert H.

Role: Director

Appointed: 09 October 2014

Latest update: 17 April 2024

People with significant control

Robert H.

Notified on 9 October 2016

Nature of control:

1/2 or less of shares

Justin B.

Notified on 9 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	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 April 2016
Annual Accounts 02 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	02 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
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

Assembly Operative in Stoke on Trent, posted on Monday 12th September 2016
Region / City	Midlands, Stoke on Trent
Industry	medical supplies
Salary	£7.20 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	092016

Assembly Operative in Stoke on Trent, posted on Monday 12th September 2016

Region / City

Midlands, Stoke on Trent

Industry

medical supplies

Salary

£7.20 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

092016

Partnership Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Justin B.

Robert H.

People with significant control

Robert H.

Justin B.

Accounts Documents

Jobs and Vacancies at Partnership Medical Ltd

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