Sedgwick Partnership Limited in London, NW5 2AR

Description

Data updated on: 22-09-2023

Situated at 105 Bartholomew Road, London NW5 2AR Sedgwick Partnership Limited was categorised as a Private Limited Company with 05440603 registration number. It appeared on 2005-04-29. Sedgwick Partnership Limited had been prospering in the business for eighteen years.

Judith W. was this specific enterprise's director, arranged to perform management duties in 2005 in April.

Judi W. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 932	447 488	398 295	391 414	333 020

Balance Sheet
Cash Bank On Hand						267 860	252 465	212 352	171 660	72 362	38 518
Current Assets	485 472	484 326	429 538	419 688	357 308	270 688	254 354	213 840	174 534	73 395	39 096
Debtors	25 736	21 243	27 672	12 312	3 065	2 828	1 889	1 488	2 874	1 033	578
Net Assets Liabilities						268 968	252 664	211 515	173 521	72 019	38 131
Other Debtors						2 828	1 889	1 488	2 874	1 033	578
Property Plant Equipment						78	145	73	1	1	1
Cash Bank In Hand	459 736	463 083	401 866	407 376	354 243
Net Assets Liabilities Including Pension Asset Liability	438 932	447 488	398 295	391 414	333 020
Tangible Fixed Assets	1 687	1 749	1 123	33	155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	438 832	447 388	398 195	391 314	332 920
Shareholder Funds	438 932	447 488	398 295	391 414	333 020

Other Financial Data
Total Fixed Assets Additions		1 333	974		231
Total Fixed Assets Cost Or Valuation	6 600	7 933	8 907	8 907	9 138
Total Fixed Assets Depreciation	4 913	6 184	7 784	8 874	8 983
Total Fixed Assets Depreciation Charge In Period		1 271	1 600	1 090	109
Accumulated Depreciation Impairment Property Plant Equipment						9 060	9 208	9 280	9 352	9 352	9 352
Additions Other Than Through Business Combinations Property Plant Equipment							215
Amounts Owed To Other Related Parties Other Than Directors						1 048	211	934	502	866	457
Average Number Employees During Period						2	2
Corporation Tax Payable							1 224	953
Creditors						1 798	1 835	2 398	1 014	1 377	966
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							148	72	72
Net Current Assets Liabilities	437 245	445 739	397 172	391 381	332 865	268 890	252 519	211 442	173 520	72 018	38 130
Other Creditors						750	400	400	400	400	400
Property Plant Equipment Gross Cost						9 138	9 353	9 353	9 353	9 353	9 353
Total Assets Less Current Liabilities	438 932	447 488	398 295	391 414	333 020	268 968	252 664	211 515	173 521	72 019	38 131
Total Borrowings								934	502
Trade Creditors Trade Payables								111	112	111	109
Advances Credits Directors					21 750
Advances Credits Repaid In Period Directors						21 750
Creditors Due Within One Year Total Current Liabilities	48 227	38 587	32 366	28 307	24 443
Fixed Assets	1 687	1 749	1 123	33	155
Tangible Fixed Assets Additions		1 333	974		231
Tangible Fixed Assets Cost Or Valuation	6 600	7 933	8 907	8 907	9 138
Tangible Fixed Assets Depreciation	4 913	6 184	7 784	8 874	8 983
Tangible Fixed Assets Depreciation Charge For Period		1 271	1 600	1 090	109

Company staff

Judith W.

Role: Director

Appointed: 29 April 2005

Latest update: 17 July 2023

Judith W.

Role: Secretary

Appointed: 29 April 2005

Latest update: 17 July 2023

People with significant control

Judi W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Ceased on 6 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2023
Confirmation statement last made up date	29 April 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Sedgwick Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

Judith W.

Peter S.

People with significant control

Judi W.

Peter S.

Accounts Documents

Company filings

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