Partnership Solutions (health) Ltd. in Surrey, KT19 0ND

Description

Data updated on: 01-11-2023

Partnership Solutions (health) Ltd. is established as Private Limited Company, that is located in 98 Walsingham Gardens,, Stoneleigh, Epsom in Surrey. The head office's postal code is KT19 0ND. The enterprise 's been seventeen years in the UK. Its Companies House Reg No. is 06147808. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Partnership Solutions (health) Limited. released its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-09.

The company owes its achievements and constant growth to a team of two directors, specifically Amy W. and Steven W., who have been overseeing the company since January 2019. Additionally, the director's assignments are constantly helped with by a secretary - Steven W., who was chosen by this specific company in March 2007.

Steven W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 987	58 336	73 110	78 764	87 790	88 578

Balance Sheet
Cash Bank In Hand	17 110	30 234	43 529	54 811	75 303	49 218
Cash Bank On Hand						49 218	69 467	98 879	67 715	41 749	37 577	13 730	36 471
Current Assets	48 035	64 176	79 820	83 743	93 180	95 914	106 985	121 146	91 798	69 579	51 195	27 554	64 420
Debtors	30 925	33 942	36 291	28 932	17 877	46 696	37 518	22 267	24 083	27 830	13 618	13 824	27 949
Net Assets Liabilities						88 578	93 131	104 073
Net Assets Liabilities Including Pension Asset Liability		58 336	73 110	78 764	87 790	88 578
Other Debtors						142
Property Plant Equipment						1 032	583	925	687	503	319	160
Tangible Fixed Assets	419	209	1 127	353	734	1 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 887	58 236	73 010	78 664	87 690	88 478
Shareholder Funds	41 987	58 336	73 110	78 764	87 790	88 578

Other Financial Data
Amount Specific Advance Or Credit Directors					2 972	228	1 374
Amount Specific Advance Or Credit Made In Period Directors						8 964	4 328
Amount Specific Advance Or Credit Repaid In Period Directors						12 164	5 474
Accumulated Depreciation Impairment Property Plant Equipment						2 962	2 935	3 826	4 064	4 248	4 432	4 591	4 631
Average Number Employees During Period							1	1
Creditors						8 162	14 326	17 998	7 456	14 115	13 511	18 453	26 626
Creditors Due Within One Year	6 467	6 049	7 612	5 261	5 977	8 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment							762
Disposals Property Plant Equipment							854
Increase From Depreciation Charge For Year Property Plant Equipment							735	891	238	184	184	159	40
Net Current Assets Liabilities	41 568	58 127	72 208	78 482	87 203	87 752	92 659	103 148	84 342	55 464	37 684	9 101	37 794
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						3 432	3 204
Other Taxation Social Security Payable						429	1 565
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 994	3 518	4 751	4 751	4 751	4 751	4 751
Provisions For Liabilities Balance Sheet Subtotal						206	111
Provisions For Liabilities Charges			225	71	147	206
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 692		1 103	999
Tangible Fixed Assets Cost Or Valuation	1 669	1 469	2 571	2 571	2 995	3 994
Tangible Fixed Assets Depreciation	1 250	1 260	1 444	2 218	2 261	2 962
Tangible Fixed Assets Depreciation Charged In Period		210	774	774	932	701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200	590		889
Tangible Fixed Assets Disposals		200	590		679
Total Additions Including From Business Combinations Property Plant Equipment							378	1 233
Total Assets Less Current Liabilities	41 987	58 336	73 335	78 835	87 937	88 784	93 242	104 073	85 029	55 967	38 003	9 261	37 914
Trade Creditors Trade Payables						4 301	9 557
Trade Debtors Trade Receivables						46 554	37 518
Advances Credits Directors	3 142	22	2 651	1 301	2 972	228
Advances Credits Made In Period Directors	7 953	4 013	61 405	4 508	12 352
Advances Credits Repaid In Period Directors	4 130	7 133	58 776	5 858	10 681

Company staff

Amy W.

Role: Director

Appointed: 23 January 2019

Latest update: 25 March 2024

Steven W.

Role: Director

Appointed: 09 March 2007

Latest update: 25 March 2024

Steven W.

Role: Secretary

Appointed: 09 March 2007

Latest update: 25 March 2024

People with significant control

Steven W.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Partnership Solutions (health) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy W.

Steven W.

Steven W.

Gillian W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Partnership Solutions (health) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy W.

Steven W.

Steven W.

Gillian W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016