Randall Partnership Limited in West Midlands, CV7 7FL

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www.randallpartnership.co.uk

Description

Data updated on: 01-11-2023

Randall Partnership Limited can be found at 20 Station Road, Balsall Common, Coventry in West Midlands. The company's area code is CV7 7FL. Randall Partnership has been present on the British market for 18 years. The company's Companies House Reg No. is 05910439. The company's declared SIC number is 71111 which means Architectural activities. The latest accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-18.

With regards to this firm, all of director's responsibilities have so far been carried out by Mark R. who was assigned this position 18 years ago. What is more, the director's tasks are helped with by a secretary - Susan R., who was selected by the firm 18 years ago.

Mark R. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			6 122	504

Balance Sheet
Current Assets	18 101	15 810	17 165	9 649	24 596	22 333	23 972	14 837	33 920	42 617	35 041	30 081
Net Assets Liabilities				504	10 195	10 992	14 592	8 822	15 784	25 507	26 142	21 914
Cash Bank In Hand	8 581	5 036	8 332
Debtors	1 290	10 774	4 258
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	4 393	2 870	6 122	504
Stocks Inventory	8 230		4 575
Tangible Fixed Assets	4 445	3 259	2 511

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 293	2 770	6 022
Shareholder Funds			6 122	504

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					140
Average Number Employees During Period								2	2	1	1	1
Creditors				4 876	10 642	12 325	10 118	6 850	19 086	19 112	13 111	11 326
Fixed Assets	44 445	33 259	22 511	12 461	1 623	984	738	835	950	2 002	4 212	3 159
Net Current Assets Liabilities	14 370	13 195	11 186	4 773	14 520	10 008	13 854	7 987	14 834	23 505	21 930	18 755
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					566
Total Assets Less Current Liabilities	58 815	46 454	33 697	17 234	16 143	10 992	14 592	8 822	15 784	25 507	26 142	21 914
Capital Employed	4 393	2 870	6 122
Creditors Due After One Year	53 831	43 176	27 273	16 730
Creditors Due Within One Year	3 731	2 615	5 979	4 876
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	591	408	302
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			268
Tangible Fixed Assets Cost Or Valuation	13 879	13 879	14 147
Tangible Fixed Assets Depreciation	9 434	10 620	11 636
Tangible Fixed Assets Depreciation Charged In Period		1 186	1 016

Company staff

Mark R.

Role: Director

Appointed: 18 August 2006

Latest update: 19 April 2024

Susan R.

Role: Secretary

Appointed: 18 August 2006

Latest update: 19 April 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Randall Partnership Limited

General information

Name:

Office Address:

Contact information

Website

www.randallpartnership.co.uk

Description

Financial data based on annual reports

Company staff

Mark R.

Susan R.

People with significant control

Mark R.

Accounts Documents

Company filings

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