The A9 Partnership Limited in Broxburn, EH52 6PZ

Description

Data updated on: 01-11-2023

The The A9 Partnership Limited firm has been operating in this business field for twenty six years, as it's been established in 1998. Registered with number SC191586, The A9 Partnership is categorised as a Private Limited Company located in Abercorn School, Broxburn EH52 6PZ. 26 years ago the company switched its name from Lockdisk to The A9 Partnership Limited. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The company's most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-01.

There is a team of three directors managing the company at present, including Cassandra M., Jayne A. and Victoria W. who have been performing the directors responsibilities since 2022-03-01. What is more, the director's duties are regularly supported by a secretary - Jayne A., who was chosen by this specific company on 2022-11-15.

Executives who have control over this firm are as follows: Cassandra M. owns 1/2 or less of company shares. Victoria W.. Jayne A..

Previous company's names
The A9 Partnership Limited 1998-12-24
Lockdisk Limited 1998-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	209	297	307	294	243	256	39 484
Current Assets	695 173	647 921	559 801	550 799	541 165	513 527	582 294
Debtors	688 734	641 274	553 994	545 005	535 422	507 771	537 310
Net Assets Liabilities	543 586	521 464	464 365	532 323	557 756	801 063	651 210
Other Debtors		4 959	329	501	529	807	221
Property Plant Equipment	824 047	893 413	869 850	896 372	862 093	987 490	956 940
Total Inventories	6 230	6 350	5 500	5 500	5 500	5 500

Other Financial Data
Accrued Liabilities Deferred Income	42 308	40 309	28 030	31 924	35 423	35 950
Accumulated Amortisation Impairment Intangible Assets	59 830	89 745	119 660	149 575	179 490	209 405	239 320
Accumulated Depreciation Impairment Property Plant Equipment	129 294	47 635	75 429	100 492	136 895	103 634	137 475
Additions Other Than Through Business Combinations Property Plant Equipment		15 208	4 231	51 585	2 124	2 136	3 291
Amounts Owed By Associates Joint Ventures Participating Interests		4 926	32	485
Amounts Recoverable On Contracts	304 615	302 804	289 544	218 107	304 097	225 134	237 656
Average Number Employees During Period				35	35	34	32
Bank Borrowings Overdrafts	517 062	422 182	671 929	571 103	517 250	418 783	780 260
Creditors	757 062	748 786	829 139	701 103	662 516	548 783	780 260
Dividends Paid On Shares			478 653	448 738
Finance Lease Liabilities Present Value Total					14 976	15 266
Fixed Assets	1 394 030	1 433 582	1 380 204	1 376 811	1 312 316	1 407 798	1 315 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 439	11 783	14 765	8 315	7 702
Increase From Amortisation Charge For Year Intangible Assets		29 915	29 915	29 915	29 915	29 915	29 915
Increase From Depreciation Charge For Year Property Plant Equipment		33 322	27 794	25 063	36 403	36 739	33 841
Intangible Assets	538 483	508 568	478 653	448 738	418 823	388 908	358 993
Intangible Assets Gross Cost	598 313	598 313	598 313	598 313	598 313	598 313
Investments Fixed Assets	31 500	31 601	31 701	31 701	31 400	31 400
Investments In Group Undertakings Participating Interests				31 701	31 400	31 400
Net Current Assets Liabilities	-76 337	-143 190	-67 708	-124 607	-67 986	-37 289	139 130
Number Shares Issued Fully Paid		304
Other Creditors	240 000	326 604	157 210	130 000	145 266	130 000	193 294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 341
Other Disposals Property Plant Equipment		22 500
Other Taxation Social Security Payable	209 335	196 277	170 128	149 514	162 067	154 368	151 031
Par Value Share		1
Prepayments Accrued Income	28 204	33 736	27 778	29 298	28 482	38 822	35 017
Property Plant Equipment Gross Cost	953 340	941 048	945 279	996 864	998 988	1 091 124	1 094 415
Provisions For Liabilities Balance Sheet Subtotal	17 045	20 142	18 992	18 778	24 058	20 663	23 593
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-100 640				-70 000
Total Assets Less Current Liabilities	1 317 693	1 290 392	1 312 496	1 252 204	1 244 330	1 370 509	1 455 063
Total Increase Decrease From Revaluations Property Plant Equipment		-5 000				90 000
Trade Creditors Trade Payables	15 650	44 046	28 064	87 663	21 113	26 726	34 359
Trade Debtors Trade Receivables	352 088	294 849	236 311	296 614	202 314	243 008	264 416