Partridge Promotions Ltd in Lytham St. Annes, FY8 1PW

Description

Data updated on: 01-11-2023

Partridge Promotions Ltd is a Private Limited Company, that is registered in 19 Park Road, Lytham St. Annes. The office's postal code is FY8 1PW. This enterprise was formed in 2010. The company's registration number is 07160270. This business's registered with SIC code 47990 - Other retail sale not in stores, stalls or markets. Thu, 30th Jun 2022 is the last time the accounts were filed.

At present, there seems to be only one managing director in the company: Peter M. (since 2013-01-01). Since 2014-03-01 Nigel R., had fulfilled assigned duties for the following limited company until the resignation in June 2021. Furthermore a different director, including Helen M. gave up the position on 2012-12-14.

Julian M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								5 704	-6 701	-23 160
Current Assets	163 616	221 883	221 883	193 656	234 035	234 035	625 933	652 131	397 516	379 640	388 131	388 131	452 952	418 907	199 741
Debtors	105 404	171 731	171 731	102 548	138 356	138 356	495 364	493 115	226 156	149 094
Net Assets Liabilities							145 579	257 683	259 261	260 728	255 372	268 949	326 416	285 118	118 918
Other Debtors									60 000	60 000
Property Plant Equipment								4 878	4 414	3 531
Total Inventories								153 312	178 061	253 706
Cash Bank In Hand	45 950	22 198	22 198	6 506	1 957	1 957	-14 905
Net Assets Liabilities Including Pension Asset Liability	21 742	34 437	34 437	84 923	107 894	107 894	145 579
Stocks Inventory	12 262	27 954	27 954	84 602	93 722	93 722	145 474
Tangible Fixed Assets				2 234	3 517	3 517	4 492

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4	4
Profit Loss Account Reserve	21 740	34 435	34 435	84 921	107 890	107 890	145 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 221	4 325	5 208
Additions Other Than Through Business Combinations Property Plant Equipment									640
Average Number Employees During Period								1	1	1	4	4	4	4	2
Bank Overdrafts								8 051	13 383
Corporation Tax Payable								37 930	28 627	28 699
Creditors							499 751	399 326	142 669	122 443	135 584	122 007	51 775	85 241	58 961
Fixed Assets							4 492	4 878		3 531	2 825	2 825	2 659	2 127	1 702
Increase From Depreciation Charge For Year Property Plant Equipment									1 104	883
Net Current Assets Liabilities	21 742	34 437	34 437	82 689	104 377	104 377	141 087	252 805	254 847	257 197	252 547	266 124	401 177	333 666	140 780
Other Creditors								23 092	70 172	73 980
Other Taxation Social Security Payable								12 896	13 098	11 397
Property Plant Equipment Gross Cost								8 099	8 739	8 739
Total Assets Less Current Liabilities							145 579	257 683		260 728	255 372	268 949	403 836	335 793	142 482
Trade Creditors Trade Payables								317 357	17 389	8 367
Trade Debtors Trade Receivables								493 115	166 156	89 094
Capital Employed	21 742	34 437	34 437	84 923	107 894	107 894	145 579
Creditors Due Within One Year	141 874	187 446	187 446	110 967	129 658	129 658	484 846
Number Shares Allotted				2		4	4
Number Shares Allotted Increase Decrease During Period						2
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	4	4	4
Tangible Fixed Assets Additions				2 792		1 604	2 098
Tangible Fixed Assets Cost Or Valuation				2 792		4 396	6 494
Tangible Fixed Assets Depreciation				558		879	2 002
Tangible Fixed Assets Depreciation Charged In Period				558		321	1 123
Value Shares Allotted Increase Decrease During Period						2

Company staff

Peter M.

Role: Director

Appointed: 01 January 2013

Latest update: 29 January 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel R.

Notified on 1 July 2021

Ceased on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel R.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Partridge Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Nigel R.

Helen M.

People with significant control

Julian M.

Nigel R.

Nigel R.

Accounts Documents

Company filings

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