The Corporate Action Partnership Ltd in Essex, SS9 2UA

Description

Data updated on: 01-11-2023

The Corporate Action Partnership Ltd 's been in the UK for 20 years. Started with Registered No. 05232858 in the year 2004, it is located at 1208/1210 London Road, Essex SS9 2UA. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Friday 30th September 2022 is the last time the accounts were reported.

From the data we have, this particular company was incorporated 20 years ago and has been managed by four directors. Moreover, the director's responsibilities are constantly supported by a secretary - Paul F., who was appointed by this company on 2004/09/16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-149	298	280	277	6 918

Balance Sheet
Cash Bank In Hand	55 108	47 795	26 785	33 060	65 166
Cash Bank On Hand					65 166	49 703	94 271	69 524	63 863	57 314	125 670
Current Assets	55 763	48 918	46 076	37 310	65 991	56 528	94 771	70 024	64 363	57 814	126 170
Debtors	655	1 123	19 291	4 250	825	825	500	500	500	500	500
Other Debtors					825	825	500	500	500	500	500
Property Plant Equipment					900	785	1 096	696	292
Tangible Fixed Assets	3 873	2 485	1 096	1 349	900
Total Inventories						6 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-153	294	276	273	6 914
Shareholder Funds	-149	298	280	277	6 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 760	8 319	9 169	9 569	9 973	10 265
Administrative Expenses	73 643	75 378
Average Number Employees During Period						4	4	4	4	4	4
Corporation Tax Due Within One Year	47 782	47 338
Corporation Tax Payable					44 933	40 047	36 382	36 393	41 273	33 845	55 419
Cost Sales	46 292	42 680
Creditors					60 133	55 864	60 119	60 509	59 805	56 967	89 983
Creditors Due Within One Year	59 885	51 205	47 052	38 542	60 133
Debtors Due Within One Year	655	1 123
Depreciation Tangible Fixed Assets Expense	1 715	1 388
Final Payment	172 900	180 000
Fixed Assets	3 973	2 585	1 256	1 509	1 060	945	1 256	856	452	160	100
Gross Profit Loss	313 304	307 595
Increase From Depreciation Charge For Year Property Plant Equipment						559	850	400	404	292
Interim Payment	30 000	4 500
Investments Fixed Assets	100	100	160	160	160	160	160	160	160	160	100
Loans From Directors Within One Year	3 714
Net Current Assets Liabilities	-4 122	-2 287	-976	-1 232	5 858	664	34 652	9 515	4 558	847	36 187
Number Shares Allotted		4	4	4	4
Operating Profit Loss	239 661	232 217
Other Creditors					6 523	9 711	9 237	5 287	5 893	4 230	10 131
Other Creditors Due Within One Year	7 420	3 600
Other Interest Receivable Similar Income	49	68
Other Investments Other Than Loans					160	160	160	160	160	160	100
Other Taxation Social Security Payable					5	24	7	1 447	49		1 407
Other Taxation Social Security Within One Year	969	243
Par Value Share		1	1	1	1
Pension Costs	12 000	12 000
Profit Loss For Period	191 928	184 947
Profit Loss On Ordinary Activities Before Tax	239 710	232 285
Property Plant Equipment Gross Cost					8 660	9 104	10 265	10 265	10 265	10 265
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				1 797
Tangible Fixed Assets Cost Or Valuation	6 863	6 863	6 863	8 660
Tangible Fixed Assets Depreciation	2 990	4 378	5 767	7 311	7 760
Tangible Fixed Assets Depreciation Charged In Period		1 388	1 389	1 544	449
Tax On Profit Or Loss On Ordinary Activities	47 782	47 338
Total Additions Including From Business Combinations Property Plant Equipment						444	1 161
Total Assets Less Current Liabilities	-149	298	280	277	6 918	1 609	35 908	10 371	5 010	1 007	36 287
Total Dividend Payment	202 900	184 500
Turnover Gross Operating Revenue	359 596	350 275
U K Current Corporation Tax	47 782	47 338
V A T Current Asset	655
V A T Due Total Creditors		24
Director Remuneration Benefits Excluding Payments To Third Parties	39 240	39 600

Company staff

Helen F.

Role: Director

Appointed: 02 January 2007

Latest update: 7 May 2024

June B.

Role: Director

Appointed: 02 January 2007

Latest update: 7 May 2024

Paul F.

Role: Director

Appointed: 16 September 2004

Latest update: 7 May 2024

Paul F.

Role: Secretary

Appointed: 16 September 2004

Latest update: 7 May 2024

David B.

Role: Director

Appointed: 16 September 2004

Latest update: 7 May 2024

People with significant control

Paul F.

Notified on 16 September 2016

Ceased on 28 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	11 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

The Corporate Action Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

June B.

Paul F.

Paul F.

David B.

People with significant control

Paul F.

Accounts Documents

Company filings

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