The Billington Partnership Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

The Billington Partnership Limited with Companies House Reg No. 10026529 has been in this business field for eight years. This particular Private Limited Company is officially located at Ashcombe Court, Woolsack Way in Godalming and their post code is GU7 1LQ. This business's SIC and NACE codes are 43290, that means Other construction installation. 2022-03-31 is the last time when the company accounts were reported.

There's a single managing director at present running this business, specifically Richard B. who's been carrying out the director's responsibilities since 2016-02-25.

Richard B. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 702	1 853	2 414
Current Assets	72 508	31 560	25 948	48 427	73 504	85 220	86 935
Debtors	52 046	9 707	23 534	46 427
Net Assets Liabilities	4 865	1 022	-1 814	10 096	-10 486	-10 689	7 064
Other Debtors	856	60	20 075	29 720
Property Plant Equipment	1 030	498	341	184
Total Inventories	1 760	20 000		2 000

Other Financial Data
Accrued Liabilities	1 750	1 250	12 830	12 930
Accumulated Amortisation Impairment Intangible Assets	20 000	40 000	60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	256	288	445	602
Additions Other Than Through Business Combinations Property Plant Equipment	1 286
Amounts Owed To Directors	90 733	49 624	15 295
Average Number Employees During Period	2	2	2	1	1	1	1
Balances Amounts Owed By Related Parties				9 645
Balances Amounts Owed To Related Parties	90 733	49 624	15 295
Comprehensive Income Expense		-3 843	-2 836
Corporation Tax Payable	6 120	4 300	4 300	7 580
Creditors	148 673	91 036	68 103	58 515	90 053	16 185	10 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-156
Disposals Property Plant Equipment		-500
Fixed Assets	81 030	60 498	40 341	20 184	6 063	4 527	3 395
Increase From Amortisation Charge For Year Intangible Assets	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	256	188	157	157
Intangible Assets	80 000	60 000	40 000	20 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Key Management Personnel Compensation Short-term Employee Benefits	10 800
Net Current Assets Liabilities	-76 165	-59 476	-42 155	-10 088	-16 549	969	14 502
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	27 941	20 572	15 385	8 723
Other Inventories	1 760	20 000
Par Value Share	1	1	1	1
Prepayments	856
Profit Loss		-3 843	-2 836
Property Plant Equipment Gross Cost	1 286	786	786	786
Taxation Social Security Payable	19 696	4 551	6 465	8 637
Total Borrowings				3 141
Trade Creditors Trade Payables	2 433	10 739	13 828	17 504
Trade Debtors Trade Receivables	51 190	9 647	3 459	6 876
Amount Specific Advance Or Credit Directors				9 645	32 130	34 862	45 346
Amount Specific Advance Or Credit Made In Period Directors					67 899	34 862	45 346
Amount Specific Advance Or Credit Repaid In Period Directors					45 414	32 130	34 862
Total Assets Less Current Liabilities				10 096	-10 486	5 496	17 897

Company staff

Richard B.

Role: Director

Appointed: 25 February 2016

Latest update: 6 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-25
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Billington Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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