The 3r Partnership Limited in Lymington, SO41 6AE

Description

Data updated on: 22-07-2023

Started with Reg No. 06950854 15 years ago, The 3r Partnership Limited had been a private limited company until 2023-06-06 - the day it was dissolved. The latest mailing address was Corbould Westbeams Road, Sway Lymington. The company was known under the name 3r Fundamentals until 2009-07-25 when the business name was replaced.

The following limited company was managed by just one managing director: Patrick M., who was appointed on 2009-07-02.

Patrick M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
The 3r Partnership Limited 2009-07-25
3r Fundamentals Limited 2009-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 313	51 759	14 605	7 856	32 158	4 097

Balance Sheet
Current Assets	73 108	97 412	67 268	36 144	39 787	31 678	8 052	19 318	8 350	50
Net Assets Liabilities							1 243	15 551	3 080	1 149
Cash Bank In Hand	61 738	78 182	51 789	18 012	24 064	20 022
Debtors	11 370	19 230	15 479	18 132	15 210	11 656
Intangible Fixed Assets	19 265	16 857	12 643	8 429	8 429	8 429
Net Assets Liabilities Including Pension Asset Liability	10 313	51 759	14 605	7 856	32 158	4 097
Tangible Fixed Assets	4 136	3 102	2 326	2 756	2 428	2 730

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	10 113	51 559	14 405	7 656	31 958	3 897
Shareholder Funds	10 313	51 759	14 605	7 856	32 158	4 097

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors							17 304	10 175	6 907	75
Fixed Assets	23 401	19 959	14 969	11 185	10 857		10 495	6 408	1 637	1 174
Net Current Assets Liabilities	-12 453	32 249	101	-1 644	21 787	-7 089	9 252	9 143	1 443	-25
Total Assets Less Current Liabilities	10 948	52 208	15 070	9 541	32 158	4 583	1 243	15 551	3 080	1 149
Creditors Due Within One Year Total Current Liabilities	85 561	65 163
Intangible Fixed Assets Aggregate Amortisation Impairment	4 816	7 224	11 438	15 652	15 652
Intangible Fixed Assets Amortisation Charged In Period		2 408	4 214	4 214
Intangible Fixed Assets Cost Or Valuation	24 081	24 081	24 081	24 081	24 081
Provisions For Liabilities Charges	635	449	465	1 685	486	486
Tangible Fixed Assets Cost Or Valuation	7 138	7 138	7 138	8 486	8 968	10 180
Tangible Fixed Assets Depreciation	3 002	4 036	4 812	5 730	6 540	7 450
Tangible Fixed Assets Depreciation Charge For Period		1 034
Creditors Due Within One Year		65 163	67 167	37 788	18 000	38 767
Fixed Asset Investments Cost Or Valuation					513	513
Investments Fixed Assets					513	513
Number Shares Allotted			200		200	200
Current Asset Investments					513
Par Value Share			1		1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions				1 348	482
Tangible Fixed Assets Depreciation Charged In Period			776	918	810
Value Shares Allotted						1

Company staff

Patrick M.

Role: Director

Appointed: 02 July 2009

Latest update: 9 September 2023

People with significant control

Patrick M.

Notified on 3 July 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 January 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 6 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016

The 3r Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Deborah M.

People with significant control

Patrick M.

Accounts Documents

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