P/s Together Limited in London, W8 4HH

Description

Data updated on: 26-05-2023

P/s Together came into being in 2006 as a company enlisted under no 05732595, located at W8 4HH London at 1 Vicarage Gate. The firm's last known status was dissolved. P/s Together had been operating in this business for at least seventeen years.

The following company was managed by one director: Peter H. who was managing it from 2006-03-07 to the date it was dissolved on 2023-03-28.

Executives who had significant control over the firm were: Ann-Charlotte M. had substantial control or influence over the company. Peter H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						24 224	29	160	808	221
Current Assets	5 129	1 191	692	34 081	34 081	29 347	8 116	4 540	808
Debtors	4 516	394	588	6 589	6 589	5 123	8 087	4 380
Net Assets Liabilities						1 073	-2 148	-5 624	-4 583	-14 983
Cash Bank In Hand	613	797	104	27 492	27 492	24 224
Net Assets Liabilities Including Pension Asset Liability	61	-1 513	-3 306	12 930	12 930	1 073
Tangible Fixed Assets	1 015	508

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59	-1 515	-3 308	12 928	12 928	1 071

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						2 623	2 623
Average Number Employees During Period										1
Corporation Tax Payable						12 491
Creditors						33 506	12 532	10 164	5 391	15 204
Deferred Tax Asset Debtors						2 964	2 964
Investments Fixed Assets				2 268	2 268	2 268	2 268
Net Current Assets Liabilities	-954	-2 021	-3 306	10 662	10 662	-1 195	-4 416	-5 624	-4 583	-14 983
Other Creditors						19 105	10 622	7 834	2 100	13 733
Other Taxation Social Security Payable						1 910	1 910	530	1 491	1 471
Trade Creditors Trade Payables								1 800	1 800
Trade Debtors Trade Receivables						2 500	2 500	4 380
Amount Specific Advance Or Credit Directors	4 516	-2 942	-3 773		4 672	-17 605	-9 122	-6 334		-13 233
Amount Specific Advance Or Credit Made In Period Directors							-50	-1 980	-1 526	-13 233
Amount Specific Advance Or Credit Repaid In Period Directors							-8 533	-4 768	-7 860
Advances Credits Directors	4 516	-2 942	-3 773		4 672	-17 605				13 233
Advances Credits Made In Period Directors			4 669		79 457	2 415
Advances Credits Repaid In Period Directors		7 458	5 500		71 012	24 692
Capital Employed	61	-1 513	-3 306	12 930	12 930	1 073
Creditors Due Within One Year	6 083	3 212	3 998	23 419	23 419	30 542
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 029	2 029	2 029		2 209
Tangible Fixed Assets Depreciation	1 014	1 521	2 029		2 209
Tangible Fixed Assets Depreciation Charged In Period		507	508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 209
Tangible Fixed Assets Disposals						2 209

Company staff

Peter H.

Role: Director

Appointed: 07 March 2006

Latest update: 16 June 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2006

Resigned: 07 March 2006

Address: London, NW11 7TJ

Latest update: 16 June 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 2006

Resigned: 07 March 2006

Address: London, NW11 7TJ

Latest update: 16 June 2023

Suzanne B.

Role: Secretary

Appointed: 07 March 2006

Resigned: 15 March 2010

Latest update: 16 June 2023

Suzanne B.

Role: Director

Appointed: 07 March 2006

Resigned: 15 March 2010

Latest update: 16 June 2023

People with significant control

Ann-Charlotte M.

Notified on 18 March 2017

Nature of control:

substantial control or influence

Peter H.

Notified on 18 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013

P/s Together Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Temple Secretaries Limited

Company Directors Limited

Suzanne B.

Suzanne B.

People with significant control

Ann-Charlotte M.

Peter H.

Accounts Documents

Company filings

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