The Colman Partnership Limited in Slindon, BN18 0RA

Description

Data updated on: 01-11-2023

The Colman Partnership Limited can be reached at Adamsfield House, School Hill in Slindon. The zip code is BN18 0RA. The Colman Partnership has been operating on the market since it was registered in 1994. The reg. no. is 02969896. This company's classified under the NACE and SIC code 71129 meaning Other engineering activities. 30th April 2022 is the last time when account status updates were reported.

As found in the following enterprise's directors directory, since 2018 there have been three directors: Corrina C., David L. and Simon H.. In order to support the directors in their duties, this specific business has been utilizing the skills of David L. as a secretary since September 2009.

The companies that control this firm include: G And A Alliance Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slindon at School Hill, BN18 0RA, Arundel and was registered as a PSC under the registration number 06941787.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 007 311	952 212	1 226 579	1 104 447	971 546
Current Assets	1 342 385	1 312 614	1 372 932	1 488 387	1 226 707
Debtors	335 074	360 402	146 353	383 940	255 161
Net Assets Liabilities		2 162 891	1 599 197	1 398 173	1 295 720
Other Debtors	95 041	151 835	55 903	350 020	55 259
Property Plant Equipment	9 013	12 956	15 118	8 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 205 543	1 446 854	1 688 165	1 929 476	2 170 787
Accumulated Depreciation Impairment Property Plant Equipment	247 058	251 291	256 289	95 806	16 745
Amounts Owed To Group Undertakings				2 000	4 000
Average Number Employees During Period	14	14	14	14	7
Bank Borrowings Overdrafts			355 908	275 908
Corporation Tax Payable	13 540		658	3 485
Corporation Tax Recoverable		13 409	3 140	4 142
Creditors	196 580	127 923	355 908	305 333	178 942
Dividends Paid	2 000	2 000	2 000	2 000
Dividends Paid On Shares	1 206 555	965 244
Fixed Assets	1 215 568	978 200	739 051	491 027	247 955
Future Minimum Lease Payments Under Non-cancellable Operating Leases	240 833	155 833	70 833
Increase From Amortisation Charge For Year Intangible Assets		241 311	241 311	241 311	241 311
Increase From Depreciation Charge For Year Property Plant Equipment		4 233	4 998	11 974	5 748
Intangible Assets	1 206 555	965 244	723 933	482 622	241 311
Intangible Assets Gross Cost	2 412 098	2 412 098	2 412 098	2 412 098
Net Current Assets Liabilities	1 145 805	1 184 691	1 216 054	1 183 054	1 047 765
Other Creditors	25 504	14 909	18 805	99 586	27 730
Other Taxation Social Security Payable	149 512	83 452	16 130	39 553	29 912
Profit Loss	44 817	-196 482	-561 694	-199 024
Property Plant Equipment Gross Cost	256 071	264 247	271 407	180 862	23 389
Total Additions Including From Business Combinations Property Plant Equipment		8 176	7 160	5 261	3 877
Total Assets Less Current Liabilities	2 361 373	2 162 891	1 955 105	1 674 081	1 295 720
Trade Creditors Trade Payables	8 024	29 562	81 394	84 194	117 300
Trade Debtors Trade Receivables	240 033	195 158	87 310	33 920	199 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment					257 266
Disposals Property Plant Equipment					161 350