Strategy Partners (henley) Limited in Princes Risborough, HP27 9DT

Description

Data updated on: 01-11-2023

This company operates as Strategy Partners (henley) Limited. The company was originally established twenty two years ago and was registered under 04560119 as the registration number. This particular office of this firm is situated in Princes Risborough. You can reach them at 3 Forge House, Summerleys Road. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-04-30 is the last time company accounts were reported.

Since 2002-10-11, this limited company has only been guided by one managing director: Rosanne M. who has been in charge of it for twenty two years. At least one secretary in this firm is a limited company, specifically Harmonea Limited.

Rosanne M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 860	121 561	93 909	128 148	131 046	105 971

Balance Sheet
Cash Bank In Hand	134 344	172 672	110 616	147 544	139 251	111 287
Current Assets	144 518	186 450	143 601	197 164	141 797
Debtors	10 174	13 778	32 985	49 620	2 546	318
Net Assets Liabilities						105 971	85 261	76 795	108 784	177 502	198 235	247 836	248 675
Net Assets Liabilities Including Pension Asset Liability	67 860	121 561
Other Debtors				1 196	2 005
Tangible Fixed Assets	1 459	1 035	692	1 743	1 413	-3
Trade Debtors	10 174	13 778	32 985	48 424

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	67 854	121 555	93 903	128 142	131 040	105 965
Shareholder Funds	67 860	121 561	93 909	128 148	131 046	105 971

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors						-4 881	-3 099	-5 308	-14 097	-28 992	-11 696	-24 147	-2 956
Creditors Due Within One Year		65 924	50 384	70 759	12 164	5 631
Creditors Due Within One Year Total Current Liabilities	78 117	65 924
Fixed Assets	1 459	1 035
Fixtures Fittings Tools Equipment Cost Or Valuation	1 740	1 740
Fixtures Fittings Tools Equipment Depreciation	1 740	1 740
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	66 401	120 526	93 217	126 405	129 633	105 974	86 011	77 545	108 536	176 957	195 790	248 890	249 425
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		6	6	6	6
Number Shares Allotted			6	6	6	6
Other Creditors Due Within One Year	4 664	5 003
Par Value Share			1	1	1	1
Plant Machinery	227
Plant Machinery Cost Or Valuation	1 123	1 123
Plant Machinery Depreciation	896	1 123
Plant Machinery Depreciation Charge For Period		227
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Additions		313		1 909	383
Tangible Fixed Assets Cost Or Valuation	15 625	15 938	15 940	17 846	18 229
Tangible Fixed Assets Depreciation	14 166	14 903	15 248	16 106	16 816	18 232
Tangible Fixed Assets Depreciation Charged In Period			345	858	710	1 416
Tangible Fixed Assets Depreciation Charge For Period		737
Taxation Social Security Due Within One Year	72 272	60 695
Total Assets Less Current Liabilities	67 860	121 561	93 909	128 148	131 046	106 721	86 011	77 545	109 534	178 252	198 985	250 586	249 425
Trade Creditors Within One Year	1 181	226
V A T Current Asset					541	318

Company staff

Harmonea Limited

Role: Corporate Secretary

Appointed: 08 September 2005

Address: Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT, England

Latest update: 12 April 2024

Rosanne M.

Role: Director

Appointed: 11 October 2002

Latest update: 12 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 2002

Resigned: 11 October 2002

Address: London, N1 7JQ

Latest update: 12 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 October 2002

Resigned: 11 October 2002

Address: London, N1 7JQ

Latest update: 12 April 2024

Fergus M.

Role: Secretary

Appointed: 11 October 2002

Resigned: 08 September 2005

Latest update: 12 April 2024

People with significant control

Rosanne M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 16/11/2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16/11/2013
Annual Accounts 06/12/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	06/12/2014
Annual Accounts 30/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30/01/2016
Annual Accounts 19/11/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Strategy Partners (henley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harmonea Limited

Rosanne M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Fergus M.

People with significant control

Rosanne M.

Accounts Documents

Company filings

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