Partnerships Plus Limited in Bristol, BS6 6YE

Description

Data updated on: 19-08-2022

Partnerships Plus began its operations in 2012 as a Private Limited Company under the ID 07943300. This company's office was situated in Bristol at Redland House 157 Redland Road. This particular Partnerships Plus Limited firm had been in this business for at least ten years.

Bronwen L. and George M. were the firm's directors and were running the company from 2012 to 2022.

Executives who controlled the firm include: Bronwen L. owned over 3/4 of company shares and had 3/4 to full of voting rights. George M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 765	26 175	32 488	28 334

Balance Sheet
Cash Bank In Hand	30 717	38 079	40 227	40 205
Cash Bank On Hand				40 205	41 898	13 304	2 820	1 240	663
Current Assets	47 704	38 557	41 525	40 934	42 460	13 875	4 220	2 070	663
Debtors	16 987	478	1 298	729	562	571	1 400	830
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities				28 334	30 333	14 378	176
Other Debtors							830	830
Property Plant Equipment					747	373
Tangible Fixed Assets	733	1 000	253

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 665	26 075	32 388	28 234
Shareholder Funds	26 765	26 175	32 488	28 334

Other Financial Data
Accrued Liabilities				1 496	1 081	2 518	959	989	240
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				1 858	2 231	2 605	2 978	2 978
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-79	-70
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable				12 475	12 975	830
Creditors				18 600	17 725	3 800	7 044	3 879	2 974
Creditors Due Within One Year	30 672	21 382	16 290	18 600
Dividends Paid					49 500	18 200	1 200	1 900
Fixed Assets	9 733	9 000	7 253	6 000	5 747	4 373	3 000	2 000	1 000
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					373	374	373
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	17 032	17 175	25 235	22 334	24 735	10 075	-2 824	-1 809	-2 311
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable				3 229	2 860	429	195	156
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments				440	562	571	570
Profit Loss					51 499	2 245	-13 002	1 915	-1 502
Property Plant Equipment Gross Cost				1 858	2 978	2 978	2 978	2 978
Provisions					149	70
Provisions For Liabilities Balance Sheet Subtotal					149	70
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 099	759
Tangible Fixed Assets Cost Or Valuation	1 099	1 858	1 858
Tangible Fixed Assets Depreciation	366	858	1 605	1 858
Tangible Fixed Assets Depreciation Charged In Period	366	492	747	253
Total Additions Including From Business Combinations Property Plant Equipment					1 120
Total Assets Less Current Liabilities	26 765	26 175	32 488	28 334	30 482	14 448	176	191	-1 311
Trade Debtors Trade Receivables				289

Company staff

George M.

Role: Secretary

Appointed: 09 February 2012

Latest update: 8 October 2023

Bronwen L.

Role: Director

Appointed: 09 February 2012

Latest update: 8 October 2023

George M.

Role: Director

Appointed: 09 February 2012

Latest update: 8 October 2023

People with significant control

Bronwen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

George M.

Notified on 23 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 January 2022
Confirmation statement last made up date	03 January 2021

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 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 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Partnerships Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Bronwen L.

George M.

People with significant control

Bronwen L.

George M.

Accounts Documents

Company filings

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