S. I. Partnership Limited in Cheltenham, GL50 1TY

Description

Data updated on: 01-11-2023

S. I. Partnership Limited with Companies House Reg No. 06759971 has been in this business field for sixteen years. This Private Limited Company can be found at Star Lodge, Montpellier Drive in Cheltenham and its post code is GL50 1TY. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2022-11-26.

At the moment, the directors listed by the following limited company are as follow: Anna M. appointed in 2013, Ian H. appointed in 2008 in November and Samuel H. appointed on November 27, 2008.

Executives who have control over the firm are as follows: Samuel H. owns 1/2 or less of company shares. Anna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 503	1 836	1 183	1 711	1 714	7 042

Balance Sheet
Cash Bank In Hand	1 642	13 495	4 573	7 312	2 410	1 776
Current Assets	1 642	13 495	4 573	19 469	14 870	15 823
Net Assets Liabilities Including Pension Asset Liability	1 503	1 836	1 183	1 711	1 714	7 042
Tangible Fixed Assets	1 550	775	1	1	1 784	1 210
Debtors				12 157	12 460	14 047

Capital & Reserves
Called Up Share Capital	2	2	2	101	101	101
Profit Loss Account Reserve	1 501	1 834	1 181	1 610	1 613	6 941
Shareholder Funds	1 503	1 836	1 183	1 711	1 714	7 042

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 689	12 434
Fixed Assets	1 550	775	1
Net Current Assets Liabilities	-47	1 061	1 182	1 710	-70	5 832
Tangible Fixed Assets Cost Or Valuation	3 100	3 100	3 100	3 100	5 394	5 394
Tangible Fixed Assets Depreciation	1 550	2 325	3 099	3 099	3 610	4 184
Tangible Fixed Assets Depreciation Charge For Period		775
Total Assets Less Current Liabilities	1 503	1 836	1 183	1 711	1 714	7 042
Corporation Tax Due Within One Year					5 703	3 170
Creditors Due Within One Year		12 434	3 391	17 759	14 940	9 991
Nominal Value Shares Issued				1
Number Shares Allotted				101	101	101
Number Shares Issued				99
Tangible Fixed Assets Depreciation Charged In Period			774		511	574
Share Capital Allotted Called Up Paid			2	101	101	101
Tangible Fixed Assets Additions					2 294
Taxation Social Security Due Within One Year					152
Value Shares Allotted				1	1	1
V A T Due Within One Year					3 636	2 578

Company staff

Anna M.

Role: Director

Appointed: 01 November 2013

Latest update: 6 March 2024

Ian H.

Role: Director

Appointed: 27 November 2008

Latest update: 6 March 2024

Samuel H.

Role: Director

Appointed: 27 November 2008

Latest update: 6 March 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts 18/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18/12/2015
Annual Accounts 08/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	08/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 02/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	02/12/2014

S. I. Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Ian H.

Samuel H.

People with significant control

Samuel H.

Anna M.

Accounts Documents

Company filings

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