Partridge & Street Property Services Limited in Ilkeston, DE7 4PT

Description

Data updated on: 01-11-2023

Partridge & Street Property Services started its business in 2013 as a Private Limited Company registered with number: 08712433. This particular business has been operating for eleven years and the present status is active. This company's head office is based in Ilkeston at Unit 2 Ladywood Farm. Anyone could also find this business by its postal code of DE7 4PT. The company's principal business activity number is 43330 which stands for Floor and wall covering. Partridge & Street Property Services Ltd filed its latest accounts for the financial period up to 2022-10-31. The latest annual confirmation statement was filed on 2022-10-31.

There is just one managing director now running the company, specifically Gavin P. who's been utilizing the director's tasks since 2013-10-01. Moreover, the director's assignments are regularly assisted with by a secretary - Steven S., who was appointed by this company in October 2015.

Gavin P. 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	2014-10-31	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
Net Worth	9 835	3 718	2 611

Balance Sheet
Current Assets	24 199	14 505	12 701	24 646	11 019	16 980	50 773	34 934	27 542
Net Assets Liabilities			2 611	-3 963	-4 671	1 732	8 401	20 196	1 424
Cash Bank In Hand	3 006	6 118
Debtors	21 193	8 569
Net Assets Liabilities Including Pension Asset Liability	9 835	3 718	2 611
Tangible Fixed Assets	6 958	19 122

Capital & Reserves
Called Up Share Capital	5 001	1
Profit Loss Account Reserve	4 834	3 717
Shareholder Funds	9 835	3 718	2 611

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			815	1 129	1 130	4 671	5 945	4 555	3 864
Average Number Employees During Period				3	3	4	4	4	5
Creditors			28 886	54 590	29 590	33 764	32 658	26 910	36 319
Fixed Assets	6 958	19 122	22 625	16 455	8 930	3 088	34 956	51 475	38 662
Net Current Assets Liabilities	4 169	-4 649	-13 185	-16 439	-12 471	3 315	25 458	10 529	-5 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		182	3 000	13 505	6 100	20 099	7 343	2 505	2 826
Total Assets Less Current Liabilities	11 127	14 473	9 440	16	-3 541	6 403	60 414	62 004	32 711
Accruals Deferred Income		800	815
Creditors Due After One Year		8 925	6 014
Creditors Due Within One Year	20 030	20 136	28 886
Number Shares Allotted	5 001	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 292	1 030
Share Capital Allotted Called Up Paid	5 001	1
Tangible Fixed Assets Additions	9 233	14 866
Tangible Fixed Assets Cost Or Valuation	9 233	24 099
Tangible Fixed Assets Depreciation	2 275	4 977
Tangible Fixed Assets Depreciation Charged In Period	2 275	2 702

Company staff

Steven S.

Role: Secretary

Appointed: 01 October 2015

Latest update: 30 January 2024

Gavin P.

Role: Director

Appointed: 01 October 2013

Latest update: 30 January 2024

People with significant control

Gavin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 19 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	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Partridge & Street Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Gavin P.

Steven S.

People with significant control

Gavin P.

Accounts Documents

Company filings

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