The Core Partnership Ltd in London, EC1V 1NW

Description

Data updated on: 01-11-2023

This particular The Core Partnership Ltd business has been offering its services for at least 13 years, as it's been founded in 2011. Started with Registered No. 07845635, The Core Partnership is a Private Limited Company with office in Higgison House, London EC1V 1NW. The enterprise's declared SIC number is 78300 which means Human resources provision and management of human resources functions. 31st March 2023 is the last time company accounts were reported.

With 30 recruitment announcements since Fri, 11th Sep 2015, the corporation has been among the most active ones on the employment market. Most recently, it was seeking job candidates in Bishop's Stortford, Leicester and Oxford. They seek candidates for such posts as: Company Secretarial Administrator/Foundation Trainee, Assistant Company Secretarial - Financial Services and Assistant Company Secretary - Board Support.

In order to satisfy its customer base, this particular company is continually overseen by a team of three directors who are Henry R., Maria D. and Jon M.. Their outstanding services have been of utmost use to the following company for one year. To find professional help with legal documentation, the company has been utilizing the skills of Henrietta H. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	95 847	232 114

Balance Sheet
Cash Bank On Hand				89 311	120 531	234 323	543 018	695 958	542 216	857 627	1 220 633
Current Assets		2	172 037	200 681	286 528	476 844	636 977	840 006	649 711	1 059 549	1 350 358
Debtors			102 023	111 370	165 997	242 521	93 959	144 048	107 495	201 922	129 725
Other Debtors				35 830	54 310	78 940	11 117	9 050	24 320	66 156	70 353
Property Plant Equipment				1 154	866	1 669	3 880	3 382	4 553	5 301	8 761
Cash Bank In Hand		2	70 014	89 311
Intangible Fixed Assets			300 000	225 000
Net Assets Liabilities Including Pension Asset Liability	2	2
Tangible Fixed Assets				1 154

Capital & Reserves
Called Up Share Capital		2	1 002	1 002
Profit Loss Account Reserve			94 845	231 112
Shareholder Funds	2	2	95 847	232 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				150 000	225 000	300 000	375 000	375 000	375 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment				578	1 297	2 400	4 177	6 288	8 557	10 134	12 085
Average Number Employees During Period								6	7	7	7
Corporation Tax Payable				41 487	31 845	39 213	38 862	50 727	9 221	82 714	107 590
Creditors					168 024	207 122	215 414	292 006	152 508	298 829	222 033
Dividends Paid On Shares						75 000
Increase From Amortisation Charge For Year Intangible Assets					75 000	75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment					719	1 103	1 777	2 111	2 269	1 577	1 951
Intangible Assets				225 000	150 000	75 000
Intangible Assets Gross Cost				375 000	375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities		2	-204 153	5 960	118 504	269 722	421 563	548 000	497 203	760 720	1 128 325
Number Shares Issued Fully Paid						500	500
Other Creditors				194 721	168 024	54 251	79 001	135 003	83 613	119 879	45 372
Other Taxation Social Security Payable				35 968	51 619	52 514	48 540	81 381	23 365	61 757	63 670
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				1 732	2 163	4 069	8 057	9 670	13 110	15 435	20 846
Total Additions Including From Business Combinations Property Plant Equipment					431	1 906	3 988	1 613	3 440	2 325	5 411
Total Assets Less Current Liabilities		2	95 847	232 114	269 370	346 391	425 443	551 382	501 756	766 021	1 137 086
Trade Creditors Trade Payables				17 573	37 192	61 144	49 011	24 895	36 309	34 479	5 401
Trade Debtors Trade Receivables				75 540	111 687	163 581	82 842	134 998	83 175	135 766	59 372
Creditors Due Within One Year			376 190	194 721
Fixed Assets			300 000	226 154
Intangible Fixed Assets Aggregate Amortisation Impairment			75 000	150 000
Intangible Fixed Assets Cost Or Valuation			375 000	375 000
Number Shares Allotted	2	2	500	500
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid	2	2	500	500
Tangible Fixed Assets Cost Or Valuation				1 732
Tangible Fixed Assets Depreciation				578