Partridge Financial Limited in Leyburn, DL8 5PD

Website

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www.partridgefinancial.co.uk

Description

Data updated on: 01-11-2023

Partridge Financial Limited with reg. no. 07336575 has been in this business field for fourteen years. This Private Limited Company can be contacted at West Garth, Harmby, Leyburn and their zip code is DL8 5PD. This firm's classified under the NACE and SIC code 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. The latest annual accounts were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Saturday 5th August 2023.

For this particular business, a number of director's responsibilities have been done by Clare P. and Andrew P.. Out of these two managers, Andrew P. has carried on with the business for the longest time, having become a part of directors' team fourteen years ago.

Executives who control the firm include: Clare P. owns 1/2 or less of company shares. Andrew P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	22 078	88 795	67 278	18 518

Balance Sheet
Cash Bank In Hand	10	13 836	105 589	71 437	54 496
Cash Bank On Hand					54 496	54 905	98 801	76 489	74 929	159 588	261 625	289 309	88 041
Current Assets	10	41 478	150 633	109 485	63 917	62 340	105 698	86 307	80 871	167 633	269 318	298 270	154 532
Debtors		27 642	45 044	38 048	9 421	7 435	6 897	9 818	5 942	8 045	7 693	8 961	66 491
Net Assets Liabilities					18 517	18 004	51 350	115 380
Other Debtors					6 450	6 535	6 897	3 082	4 243
Property Plant Equipment					6 688	28 425	20 128	102 486	143 339	64 245	49 377	57 719	107 074
Tangible Fixed Assets		9 218	8 983	5 376	6 689

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		22 068	88 785	67 268	18 508
Shareholder Funds	10	22 078	88 795	67 278	18 518

Other Financial Data
Accrued Liabilities					13 463	9 822	10 499	9 345	9 896	10 854	11 699	11 719	12 486
Accumulated Depreciation Impairment Property Plant Equipment					7 822	18 422	28 091	64 289	113 781	80 963	100 395	72 623	110 306
Average Number Employees During Period						4	5	5	5	5	4	4	4
Corporation Tax Payable					34 502	42 229	49 534	59 409	72 315	74 092	101 322	88 223	121 486
Creditors					52 088	9 851	5 319	73 413	84 623	84 729	114 117	101 229	136 503
Creditors Due Within One Year		28 618	70 821	47 583	52 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment						553				56 832
Disposals Property Plant Equipment						1 097				115 074		218 031
Finance Lease Liabilities Present Value Total						9 851	5 319
Fixed Assets												57 719	265 451
Increase From Depreciation Charge For Year Property Plant Equipment						11 153	9 669	36 198	49 492	24 014	19 432	21 328	37 683
Investments Fixed Assets													158 377
Net Current Assets Liabilities	10	12 860	79 812	61 902	11 829	-570	36 541	12 894	-3 752	82 904	155 201	197 041	18 029
Number Shares Allotted		10	10	10	10
Other Investments Other Than Loans													158 377
Other Taxation Social Security Payable					746	2 410	2 393	3 495	-398	-302	456		158
Par Value Share		1	1	1	1
Prepayments									4 243	4 069	4 962	4 848	5 836
Property Plant Equipment Gross Cost					14 511	46 847	48 219	166 775	257 120	145 208	149 772	130 342	217 380
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		37 449	4 168	563	5 479
Tangible Fixed Assets Cost Or Valuation		12 449	16 617	17 180	14 511
Tangible Fixed Assets Depreciation		3 231	7 634	11 804	7 822
Tangible Fixed Assets Depreciation Charged In Period		3 231	4 403	4 170	2 962
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 944
Tangible Fixed Assets Disposals		25 000			8 148
Total Additions Including From Business Combinations Property Plant Equipment						33 433	1 372	118 556	90 345	3 162	4 564	198 601	87 038
Total Assets Less Current Liabilities	10	22 078	88 795	67 278	18 517	27 855	56 669	115 380	139 587	147 149	204 578	254 760	283 480
Trade Creditors Trade Payables									1 256	85	640	1 215	1 729
Trade Debtors Trade Receivables					2 971	900		6 736	1 699	1 455	1 250	4 113	60 655
Advances Credits Directors		14 535	16 299
Advances Credits Made In Period Directors		14 535	2 818
Advances Credits Repaid In Period Directors			1 054

Company staff

Clare P.

Role: Director

Appointed: 13 March 2012

Latest update: 3 February 2024

Andrew P.

Role: Director

Appointed: 05 August 2010

Latest update: 3 February 2024

People with significant control

Clare P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Partridge Financial Limited

General information

Name:

Office Address:

Contact information

Website

www.partridgefinancial.co.uk

Description

Financial data based on annual reports

Company staff

Clare P.

Andrew P.

People with significant control

Clare P.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Partridge Financial Limited

General information

Name:

Office Address:

Contact information

Website

www.partridgefinancial.co.uk

Description

Financial data based on annual reports

Company staff

Clare P.

Andrew P.

People with significant control

Clare P.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016