The Community Collective Partnership Limited in Middlesex, HA8 5AW

Description

Data updated on: 01-11-2023

The Community Collective Partnership Limited, a Private Limited Company, with headquarters in Unit 3, 1st Floor Nrth Cavendisch House, 369-391 Burnt Oak Broadway, Edgware, Middlesex. The headquarters' zip code HA8 5AW. The firm has existed 21 years in the United Kingdom. The company's Companies House Reg No. is 04873108. The company's official name transformation from Sian Penner Associates to The Community Collective Partnership Limited occurred on 1st March 2021. This enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. 2023/03/31 is the last time the company accounts were reported.

For 21 years, the firm has only been overseen by one managing director: Sian P. who has been leading it since 20th August 2003. To help the directors in their tasks, this specific firm has been utilizing the skills of Alexander P. as a secretary for the last 21 years.

Sian P. is the individual who has control over this firm and has 3/4 to full of voting rights.

Previous company's names
The Community Collective Partnership Limited 2021-03-01
Sian Penner Associates Limited 2003-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-225	-638	-206	2 704	10 699

Balance Sheet
Cash Bank On Hand						570	4 050	4 255	956	4 992	2 279	7 517	21 529
Current Assets	11 142	1 599	2 223	3 554	11 230	6 607	8 500	4 255	2 516	11 185	9 204	12 839	30 784
Debtors	9 250	972	1 430			6 037	4 450		1 560	6 193	6 925	5 322	9 255
Other Debtors									1 560	1 243	1 093	697
Property Plant Equipment						1 568	1 176	882	588	441	331	248
Cash Bank In Hand	1 892	627	793	3 576	11 230
Net Assets Liabilities Including Pension Asset Liability	-225	-638	-206	2 683	10 699
Tangible Fixed Assets	336	702	1 407	2 014	1 860
Trade Debtors	9 250	972	1 430

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-227	-640	-208	2 681	10 697
Shareholder Funds	-225	-638	-206	2 704	10 699

Other Financial Data
Accrued Liabilities						1 182	1 179	1 182	1 302	1 302	1 302	1 385
Accrued Liabilities Deferred Income												1 385	19 166
Accumulated Depreciation Impairment Property Plant Equipment						4 048	4 440	4 734	5 028	5 175	5 285	5 368	6 105
Average Number Employees During Period						2	2	2	2	2	2	1	3
Corporation Tax Payable						3 071	1 711	2 198	5 280	4 425	1 750	1 373	2 817
Creditors						4 439	2 890	3 527	6 582	5 727	3 052	2 758	27 937
Increase From Depreciation Charge For Year Property Plant Equipment							392	294	294	147	110	83	737
Net Current Assets Liabilities	-526	-1 320	-1 513	790	8 939	2 168	5 610	728	-4 066	5 458	6 152	10 081	2 847
Other Taxation Social Security Payable						186		147					5 954
Property Plant Equipment Gross Cost						5 616	5 616	5 616	5 616	5 616	5 616	5 616	8 317
Total Additions Including From Business Combinations Property Plant Equipment													2 701
Total Assets Less Current Liabilities	-190	-618	-106	2 783	10 799	3 736	6 786	1 610	-3 478	5 899	6 483	10 329	5 059
Trade Debtors Trade Receivables						6 037	4 450			4 950	5 832	4 625	9 255
Creditors Due Within One Year	11 668	2 919	3 736	2 786	2 291
Fixed Assets	336	702	1 407	2 015	1 860
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	8 952	280	176	59
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		20	100	100	100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		600	1 207	1 279	465
Tangible Fixed Assets Cost Or Valuation	2 135	2 735	3 642	4 921	5 386
Tangible Fixed Assets Depreciation	1 799	2 033	2 535	2 906	3 526
Tangible Fixed Assets Depreciation Charged In Period		234	502	671	620
Taxation Social Security Due Within One Year	2 590	2 639	3 560	2 727	2 291
Trade Creditors Within One Year	126

Company staff

Sian P.

Role: Director

Appointed: 20 August 2003

Latest update: 9 February 2024

Alexander P.

Role: Secretary

Appointed: 20 August 2003

Latest update: 9 February 2024

People with significant control

Sian P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Community Collective Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian P.

Alexander P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Sian P.

Accounts Documents

Company filings

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