Sr Partnership Ltd in St Neots, PE19 1DZ

Description

Data updated on: 01-11-2023

Sr Partnership came into being in 2004 as a company enlisted under no 05197891, located at PE19 1DZ St Neots at Suite B, Birch House. This firm has been in business for twenty years and its official state is active. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Sr Partnership Limited filed its latest accounts for the financial year up to Tue, 28th Feb 2023. The business most recent annual confirmation statement was released on Sat, 5th Aug 2023.

There is a group of two directors controlling this particular business right now, namely Neil R. and Sonia R. who have been carrying out the directors assignments since 2011-05-17. To provide support to the directors, this business has been utilizing the skills of Neil R. as a secretary since August 2004.

Sonia R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	201 006	268 346	10 871	80 325
Current Assets	389 788	395 475	380 402	476 698
Debtors	188 782	127 129	369 531	396 373
Net Assets Liabilities	288 766	315 247	275 677	329 492
Other Debtors	96 206	76 669	363 783	356 071
Property Plant Equipment	11 728	8 406	5 664	2 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 908	45 975	50 198	22 695
Additions Other Than Through Business Combinations Property Plant Equipment		745	1 481
Amounts Owed To Group Undertakings Participating Interests	200
Average Number Employees During Period	8	7	8	7
Bank Borrowings Overdrafts				16 667
Creditors	110 808	87 271	109 504	132 901
Deferred Tax Liabilities		1 363	885	360
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 380
Disposals Property Plant Equipment				30 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 468	34 250	40 458	37 617
Government Grant Income		18 153
Increase From Depreciation Charge For Year Property Plant Equipment		4 067	4 223	2 877
Net Current Assets Liabilities	278 980	308 204	270 898	343 797
Net Deferred Tax Liability Asset		1 363	885	360
Other Creditors	43 999	12 436	13 795	19 659
Other Taxation Social Security Payable	48 218	55 071	68 280	63 540
Property Plant Equipment Gross Cost	53 636	54 381	55 862	25 417
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 942	1 363	885	360
Total Assets Less Current Liabilities	290 708	316 610	276 562	346 519
Trade Creditors Trade Payables	18 391	19 764	27 429	33 035
Trade Debtors Trade Receivables	92 576	50 460	5 748	40 302
Advances Credits Directors		189 752
Advances Credits Made In Period Directors		189 752	315 185
Advances Credits Repaid In Period Directors		157 200	100 000

Company staff

Neil R.

Role: Director

Appointed: 17 May 2011

Latest update: 23 December 2023

Neil R.

Role: Secretary

Appointed: 05 August 2004

Latest update: 23 December 2023

Sonia R.

Role: Director

Appointed: 05 August 2004

Latest update: 23 December 2023

People with significant control

Sonia R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Sr Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Neil R.

Sonia R.

People with significant control

Sonia R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode