The Building Partnership Limited in Bedfordshire, MK43 9NX

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thebuildingpartnership.co.uk

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www.thebuildingpartnership.co.uk

Description

Data updated on: 01-11-2023

The Building Partnership Limited with the registration number 03283822 has been a part of the business world for 28 years. The Private Limited Company is officially located at Unit 10 Broadmead Business Park, Broadmead Road Stewartby, Bedfordshire and its zip code is MK43 9NX. This company's registered with SIC code 41201 and has the NACE code: Construction of commercial buildings. 2023-06-30 is the last time the company accounts were filed.

According to the data we have, this particular firm was built in 1996/11/26 and has been supervised by five directors, out of whom two (Richard S. and Steven F.) are still participating in the company's duties.

Stephen F. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	849 025	914 021	982 420	1 135 016	1 165 179	1 176 445

Balance Sheet
Cash Bank On Hand						140 538	410 165	126 690	137 418	132 260	647 483	828 619	992 665
Current Assets	529 225	807 135	545 111	486 495	332 670	274 628	599 142	206 418	313 522	322 369	806 326	1 036 446	1 142 041
Debtors	83 662	233 508	148 058	110 770	37 298	56 338	74 527	22 235	34 450	46 146	133 515	105 886	146 923
Net Assets Liabilities						1 176 445	1 292 964	1 212 924	1 266 124	1 283 129	1 367 476	1 185 918	1 272 404
Other Debtors						7 434	7 735	7 640	8 382	5 729	5 968	5 642	7 513
Property Plant Equipment						1 323 350	1 201 239	1 321 070	1 311 989	1 304 751	756 280	312 800	301 782
Total Inventories						77 751	114 450	57 493	141 654	143 943	25 330	101 941	2 453
Cash Bank In Hand	199 549	258 188	314 153	73 159	144 473	140 539
Net Assets Liabilities Including Pension Asset Liability	849 025	914 021	982 421	1 135 016	1 165 179	1 176 445
Stocks Inventory	246 014	315 439	82 900	302 566	150 899	77 751
Tangible Fixed Assets	462 824	466 977	726 144	861 069	1 036 561	1 323 349

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	848 825	913 821	982 220	1 134 816	1 164 979	1 176 245
Shareholder Funds	849 025	914 021	982 420	1 135 016	1 165 179	1 176 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 670	38 400	46 231	56 706	65 979	69 195	154 275	75 885
Additions Other Than Through Business Combinations Property Plant Equipment							64 968	135 656	1 395	2 035	15 074	18 345
Average Number Employees During Period						4	4	4	4	4	3	3	3
Bank Borrowings						239 264	229 826	220 424	212 406	202 922
Bank Overdrafts						18 054	18 054	18 054	18 054	18 054
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						1 288 438	1 153 556	1 291 746	1 274 242	1 274 242	720 908	270 750	270 750
Corporation Tax Payable						6 520	35 203	-13 729	3 965	10 121	18 188	27 731	27 161
Creditors						152 278	245 109	62 114	114 957	113 279	167 013	138 191	141 099
Increase From Depreciation Charge For Year Property Plant Equipment							11 930	15 825	10 476	9 273	5 036	11 292	11 018
Net Current Assets Liabilities	529 225	807 135	256 277	300 490	157 447	122 350	354 034	144 304	198 566	209 070	639 315	898 255	1 000 942
Other Creditors						14 599	17 506	10 723	10 917	13 582	17 443	10 586	10 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 200	7 995			6 820	10 620
Other Disposals Property Plant Equipment							167 846	7 995			560 329	461 995
Other Taxation Social Security Payable						2 995	57 178	-1 608	24 583	2 062	54 358	29 977	58 760
Property Plant Equipment Gross Cost						1 226 266	1 239 639	1 367 300	1 368 695	1 370 730	820 475	377 667	377 667
Provisions For Liabilities Balance Sheet Subtotal						29 990	32 482	32 025	32 024	27 790	28 117	25 137	30 320
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											5 000	89 408
Total Assets Less Current Liabilities	992 049	914 021	982 421	1 161 559	1 194 008	1 445 699	1 555 272	1 465 373	1 510 554	1 513 841	1 395 595	1 211 055	1 302 724
Total Increase Decrease From Revaluations Property Plant Equipment							116 250					90 250
Trade Creditors Trade Payables						110 110	117 168	48 674	57 438	69 460	77 024	69 897	44 182
Trade Debtors Trade Receivables						48 904	66 792	14 595	26 068	40 417	127 547	100 244	139 410
Accruals Deferred Income				26 543	28 829
Creditors Due After One Year	143 024	360 091				239 264
Creditors Due Within One Year		360 091	288 834	186 005	175 223	152 278
Fixed Assets	462 824	466 977	726 144	861 069	1 036 623	1 323 349
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				26 543	28 829	29 990
Secured Debts						239 264
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		8 494	263 662	22 860	169 629	297 992
Tangible Fixed Assets Cost Or Valuation	496 253	497 752	756 419	883 888	1 069 017	1 360 019
Tangible Fixed Assets Depreciation	33 429	30 775	30 275	22 819	32 394	36 670
Tangible Fixed Assets Depreciation Charged In Period		3 391	4 495	6 189	9 636	8 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 045	4 995	13 645		4 490
Tangible Fixed Assets Disposals		6 995	4 995	13 645		6 990
Tangible Fixed Assets Increase Decrease From Revaluations				118 254	15 500

Company staff

Richard S.

Role: Director

Appointed: 01 July 2002

Latest update: 24 April 2024

Richard S.

Role: Secretary

Appointed: 21 November 2001

Latest update: 24 April 2024

Steven F.

Role: Director

Appointed: 26 November 1996

Latest update: 24 April 2024

Judy H.

Role: Director

Appointed: 27 November 1998

Resigned: 30 June 2000

Latest update: 24 April 2024

Barbara F.

Role: Director

Appointed: 27 November 1998

Resigned: 10 August 2000

Latest update: 24 April 2024

Steven F.

Role: Secretary

Appointed: 26 November 1996

Resigned: 21 November 2001

Latest update: 24 April 2024

Edward H.

Role: Director

Appointed: 26 November 1996

Resigned: 30 March 2001

Latest update: 24 April 2024

People with significant control

Stephen F.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 24 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	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

The Building Partnership Limited

General information

Name:

Office Address:

Contact information

Websites

thebuildingpartnership.co.uk

www.thebuildingpartnership.co.uk

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Steven F.

Judy H.

Barbara F.

Steven F.

Edward H.

People with significant control

Stephen F.

Accounts Documents

Company filings

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