Sterling Partners Limited in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

This particular business is registered in Manchester registered with number: 06974542. This firm was established in 2009. The headquarters of the company is located at Grove House 2nd Floor 774-780 Wilmslow Road Didsbury. The postal code for this address is M20 2DR. The firm's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. Sterling Partners Ltd filed its account information for the period up to 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-03-11.

There is 1 managing director at the current moment controlling this limited company, specifically Mir-Saeid S. who has been utilizing the director's responsibilities for 15 years. For two years Mir S., had performed assigned duties for this specific limited company up to the moment of the resignation in October 2015. As a follow-up another director, including Hassan Y. gave up the position in 2015.

Mir-Saeid S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	132 719	141 470	128 078	160 602

Balance Sheet
Cash Bank In Hand		1	470	9 006	1 616	1 432
Cash Bank On Hand						1 382	2 992	1 299	137	18	93 531	5 142
Current Assets		1	204 769	188 617	174 003	195 802	350 798	509 960	540 423	659 403	761 293	936 748
Debtors	1	1	181 082	149 185	141 015	156 870	309 756	458 602	521 329	632 573	629 540	879 363
Intangible Fixed Assets			529 000	504 000	242 100	211 837
Net Assets Liabilities						159 202	279 411	255 924	363 298	395 491	492 937	647 063
Net Assets Liabilities Including Pension Asset Liability		1	132 719	141 470	128 078	160 602
Other Debtors							3 500	470	2 448	25 158	5 585	6 100
Property Plant Equipment						467 012	463 470	453 750	444 102	430 914	421 554	413 082
Stocks Inventory			23 217	30 426	31 372	37 500
Tangible Fixed Assets			46 170	54 093	167 261	467 012
Total Inventories						37 500	38 000	50 010	18 907	26 762	38 172	52 193

Capital & Reserves
Called Up Share Capital	1	1	2 500	2 500	2 500	2 500
Profit Loss Account Reserve			130 219	138 970	125 578	158 102
Shareholder Funds	1	1	132 719	141 470	128 078	160 602

Other Financial Data
Amount Specific Advance Or Credit Directors						1 662	74 269	94 754	46 883	19 049	5 729	3 952
Amount Specific Advance Or Credit Made In Period Directors						138 050	169 487	84 023	127 871	107 834	93 320	86 777
Amount Specific Advance Or Credit Repaid In Period Directors						136 388	98 600	85 000	80 000	80 000	80 000	85 000
Accrued Liabilities						175	570	788	967	568	27 807	27 584
Accumulated Amortisation Impairment Intangible Assets						107 163	137 425	167 688	199 550	230 853	262 155	293 458
Accumulated Depreciation Impairment Property Plant Equipment						41 637	49 795	66 395	82 589	97 871	113 153	128 579
Average Number Employees During Period							15	25	26	29	25	25
Bank Borrowings Overdrafts						5 300	292 695	280 647	267 910	258 356	173 110	153 909
Corporation Tax Payable						50 788	87 817	57 933	85 038	104 769	81 873	72 854
Creditors						487 970	449 386	573 801	490 126	420 930	420 522	420 512
Creditors Due After One Year			474 084	387 349	228 499	486 570
Creditors Due Within One Year			164 649	208 219	218 426	219 433
Current Asset Investments						50	50	50	50	50	50	50
Fixed Assets			575 170	558 093	409 361	678 849	645 045	605 062	579 552	531 061	490 399	450 624
Increase From Amortisation Charge For Year Intangible Assets							30 262	30 263	31 862	31 303	31 302	31 303
Increase From Depreciation Charge For Year Property Plant Equipment							8 158	16 600	16 194	15 282	15 282	15 426
Intangible Assets						211 837	181 575	151 312	135 450	100 147	68 845	37 542
Intangible Assets Gross Cost						319 000	319 000	319 000	335 000	331 000	331 000
Intangible Fixed Assets Additions			554 000
Intangible Fixed Assets Aggregate Amortisation Impairment			25 000	50 000	76 900	107 163
Intangible Fixed Assets Amortisation Charged In Period			25 000	25 000	26 900	30 263
Intangible Fixed Assets Cost Or Valuation			554 000	554 000	319 000
Intangible Fixed Assets Disposals					235 000
Investments In Group Undertakings						50	50	50	50	50	50	50
Net Current Assets Liabilities		1	40 120	-9 602	-44 423	-23 631	92 851	231 635	280 707	291 369	428 958	622 802
Number Shares Allotted		1	1 000	1 000	1 000	1 000
Other Creditors						10 435	9 666	2 393	11 942	26 004	10 102	4 701
Other Taxation Social Security Payable						6 152	711	6 445	17 117	30 134	5 787	6 068
Par Value Share		1	1	1	1	1
Prepayments						29 410	28 896	38 311	32 843	28 981	72 818	75 933
Property Plant Equipment Gross Cost						508 649	513 265	520 145	526 691	528 785	534 707	541 661
Provisions For Liabilities Balance Sheet Subtotal						8 046	7 477	6 972	6 835	6 009	5 898	5 851
Provisions For Liabilities Charges			8 487	9 672	8 361	8 046
Share Capital Allotted Called Up Paid	1	1	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			58 121	19 078	122 763	429 444
Tangible Fixed Assets Cost Or Valuation			58 121	77 199	199 962	508 649
Tangible Fixed Assets Depreciation			11 951	23 106	32 701	41 637
Tangible Fixed Assets Depreciation Charged In Period			11 951	11 155	9 595	8 936
Tangible Fixed Assets Disposals						120 757
Total Additions Including From Business Combinations Intangible Assets									16 000
Total Additions Including From Business Combinations Property Plant Equipment							4 616	6 880	6 546	2 094	5 922	6 954
Total Assets Less Current Liabilities	1	1	615 290	548 491	364 938	655 218	736 274	836 697	860 259	822 430	919 357	1 073 426
Trade Creditors Trade Payables						52 189	40 163	99 879	42 191	66 913	100 505	141 332
Trade Debtors Trade Receivables						112 146	146 952	306 202	280 370	266 158	228 259	237 737
Work In Progress						37 500	38 000	50 010	18 907	26 762	38 172	52 193
Prepayments Accrued Income												25 000

Company staff

Mir-Saeid S.

Role: Director

Appointed: 01 October 2009

Latest update: 24 April 2024

People with significant control

Mir-Saeid S.

Notified on 28 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Sterling Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mir-Saeid S.

Mir S.

Hassan Y.

People with significant control

Mir-Saeid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Sterling Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mir-Saeid S.

Mir S.

Hassan Y.

People with significant control

Mir-Saeid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012