Partridge Transport Services Ltd
Frp Advisory Llp 170 Edmund Street B3 2HB Birmingham
Number: 05800660
Incorporation date: 2006-04-28
Dissolution date: 2018-03-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 05800660 18 years ago, Partridge Transport Services Limited had been a private limited company until Thursday 1st March 2018 - the date it was officially closed. The official mailing address was Frp Advisory Llp, 170 Edmund Street Birmingham.
Caroline P. and Neil P. were registered as the firm's directors and were managing the company from 2006 to 2018.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | ||||
| Net Worth | 247 297 | 231 752 | 242 361 | 94 437 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 625 | 6 478 | 1 186 | 112 |
| Current Assets | 492 090 | 548 186 | 608 273 | 447 065 |
| Debtors | 473 465 | 541 708 | 607 087 | 446 953 |
| Intangible Fixed Assets | 107 583 | 93 583 | 79 583 | 65 583 |
| Tangible Fixed Assets | 156 650 | 128 260 | 103 560 | 49 965 |
| Net Assets Liabilities Including Pension Asset Liability | 242 361 | 94 437 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 247 197 | 231 652 | 242 261 | 94 337 |
| Shareholder Funds | 247 297 | 231 752 | 242 361 | 94 437 |
| Other Financial Data | ||||
| Creditors Due After One Year | 102 499 | 35 030 | 17 850 | 3 697 |
| Creditors Due Within One Year | 379 027 | 480 747 | 513 005 | 446 279 |
| Deferred Tax Liability | 27 500 | 22 500 | 18 200 | |
| Fixed Assets | 264 233 | 221 843 | 183 143 | 115 548 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 417 | 46 417 | 60 417 | 74 417 |
| Intangible Fixed Assets Amortisation Charged In Period | 14 000 | 14 000 | 14 000 | |
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 140 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 247 297 | 231 752 | 242 362 | |
| Net Current Assets Liabilities | 113 063 | 67 439 | 95 268 | 786 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 683 | 300 | 216 | |
| Tangible Fixed Assets Cost Or Valuation | 204 663 | 207 346 | 207 646 | 100 291 |
| Tangible Fixed Assets Depreciation | 48 013 | 79 086 | 104 086 | 50 326 |
| Tangible Fixed Assets Depreciation Charged In Period | 31 073 | 24 999 | 15 975 | |
| Total Assets Less Current Liabilities | 377 296 | 289 282 | 278 411 | 116 334 |
| Provisions For Liabilities Charges | 18 200 | 18 200 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 69 735 | |||
| Tangible Fixed Assets Disposals | 107 571 | |||
| Advances Credits Directors | 7 341 | |||
Role: Director
Appointed: 01 May 2006
Latest update: 16 January 2024
Role: Secretary
Appointed: 01 May 2006
Latest update: 16 January 2024
Role: Director
Appointed: 01 May 2006
Latest update: 16 January 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 26 May 2016 |
| Return last made up date | 28 April 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 26 August 2015 |
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Paget 12 Cinder Road Zone 3 Burntwood Business Park
WS7 3FS
Burntwood