The Corrie Partnership Limited in Riseley, RG7 1QL

Description

Data updated on: 01-11-2023

The The Corrie Partnership Limited business has been on the market for twelve years, having launched in 2012. Registered with number 08333337, The Corrie Partnership is a Private Limited Company located in Cheriton, Riseley RG7 1QL. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 31st December 2022 is the last time the company accounts were reported.

Taking into consideration the enterprise's executives data, since 2012 there have been two directors: Alistair C. and Sue C.. In addition, the director's responsibilities are constantly backed by a secretary - Sue C., who was selected by this limited company on Mon, 17th Dec 2012.

Executives with significant control over the firm are: Alistair C. owns 1/2 or less of company shares. Susan C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-196

Balance Sheet
Cash Bank On Hand			127 145	119 133	79 813	44 551	86 144	69 173	258 342	189 149	107 068
Current Assets	10 068	87 826	133 000	147 729	104 410	71 105	117 618	108 303	267 488	200 683	112 460
Debtors	8 075	4 800	5 855	28 596	24 597	26 554	31 474	39 130	9 146	11 534	5 392
Net Assets Liabilities			74 678	134 460	135 297	131 837	160 380	152 648	284 375	255 947	174 232
Other Debtors			555	555	555	559	559		484	2 420	2 420
Property Plant Equipment			1 220	1 000	11 599	8 396	5 193	1 990
Cash Bank In Hand	1 993	83 026	127 145
Intangible Fixed Assets		98 667	94 667
Net Assets Liabilities Including Pension Asset Liability	-196	23 403	74 678
Tangible Fixed Assets	1 814	1 488	1 220

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-198	23 401	74 676
Shareholder Funds	-196

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 333	9 333	13 333	17 333	21 333	25 333	29 333	33 333	37 333
Accumulated Depreciation Impairment Property Plant Equipment			992	1 212	4 415	7 618	10 821	14 024	16 014	16 691
Additions Other Than Through Business Combinations Property Plant Equipment					13 802					677
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Corporation Tax Payable			27 864	24 918	21 450	22 087	26 721	16 261	50 337	10 312	118
Creditors			54 209	36 566	67 379	30 331	41 098	32 312	53 780	11 403	895
Fixed Assets	1 814	100 155	95 887	91 667	98 266	91 063	83 860	76 657	70 667
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				220	3 203	3 203	3 203	3 203	1 990	677
Intangible Assets			94 667	90 667	86 667	82 667	78 667	74 667	70 667	66 667	62 667
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-2 012	27 248	78 791	111 163	37 031	40 774	76 520	75 991	213 708	189 280	111 565
Other Creditors			16 540	68 370
Other Taxation Social Security Payable										-26	-143
Property Plant Equipment Gross Cost			2 212	2 212	16 014	16 014	16 014	16 014	16 014	16 691
Total Assets Less Current Liabilities	3 804	127 403	174 678	202 830	135 297
Trade Creditors Trade Payables					227
Trade Debtors Trade Receivables			5 300	28 041	24 042	25 995	30 915	39 130	8 662	9 114	2 972
Capital Employed	-196	23 403	74 678
Creditors Due After One Year	4 000	104 000	100 000
Creditors Due Within One Year	12 080	60 578	54 209
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 333	5 333
Intangible Fixed Assets Amortisation Charged In Period		1 333	4 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Tangible Fixed Assets Additions	2 212
Tangible Fixed Assets Cost Or Valuation	2 212	2 212	2 212
Tangible Fixed Assets Depreciation	398	724	992
Tangible Fixed Assets Depreciation Charged In Period	398	326	268
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Alistair C.

Role: Director

Appointed: 17 December 2012

Latest update: 1 April 2024

Sue C.

Role: Secretary

Appointed: 17 December 2012

Latest update: 1 April 2024

Sue C.

Role: Director

Appointed: 17 December 2012

Latest update: 1 April 2024

People with significant control

Alistair C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015

The Corrie Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair C.

Sue C.

Sue C.

People with significant control

Alistair C.

Susan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies