The Distant Point Partnership Company Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

The Distant Point Partnership Company Limited with reg. no. 03723869 has been operating on the market for 25 years. The Private Limited Company can be reached at Edinburgh House, 1-5 Bellevue Road in Clevedon and their post code is BS21 7NP. This enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when the accounts were filed.

This firm owes its success and constant development to three directors, who are David R., Barry M. and Charles S., who have been supervising it since November 1999. In order to help the directors in their tasks, the firm has been using the skills of Barry M. as a secretary since August 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	169 270	169 148	169 510	170 703	169 763

Balance Sheet
Cash Bank On Hand					16 491	15 750	17 976	18 356	18 913	19 053	26 229	19 433	16 592
Current Assets	15 249	16 339	17 081	18 646	18 019	17 801	19 486	19 979	20 921	21 353	27 869	22 456	18 215
Debtors	2 395	2 561	2 085	1 714	1 528	2 051	1 510	1 623	2 008	2 300	1 640	3 023	1 623
Net Assets Liabilities					169 763	168 363	168 498	167 868	168 577	170 194	173 455	160 718	158 952
Other Debtors					1 249	2 050	1 510
Property Plant Equipment					159 889	159 889	159 889	159 889	159 889	159 889	159 889	159 889	159 889
Cash Bank In Hand	12 854	13 778	14 996	16 932	16 491
Net Assets Liabilities Including Pension Asset Liability	169 270	169 147	169 510	170 703	169 763
Tangible Fixed Assets	160 492	160 533	160 319	160 104	159 889

Capital & Reserves
Called Up Share Capital	165 000	165 000	165 000	165 000	165 000
Profit Loss Account Reserve	-730	-853	-490	703	-237
Shareholder Funds	169 270	169 148	169 510	170 703	169 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 513	5 513	5 513	5 513	5 513	5 513	5 513	5 513	5 513
Amounts Owed To Related Parties					249	121	169	215	275	178	543	721	707
Average Number Employees During Period									3	3
Creditors					8 146	9 327	10 877	12 000	12 233	11 048	14 303	21 627	19 152
Net Current Assets Liabilities	8 778	8 614	9 191	10 599	9 874	8 474	8 610	7 979	8 688	10 305	13 566	829	-937
Nominal Value Allotted Share Capital							165 000	165 000	165 000	165 000	165 000	165 000	165 000
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					7 897	9 205	10 707	11 785	11 959	10 870	13 760	20 907	18 445
Par Value Share			800	800	800			800	800	800	800	800	800
Prepayments							1 510	1 223	1 608	1 700	1 640	1 823	1 623
Property Plant Equipment Gross Cost					165 402	165 402	165 402	165 402	165 402	165 402	165 402	165 402	165 402
Trade Debtors Trade Receivables					280			400	400	600		1 200
Creditors Due Within One Year	6 471	7 725	7 890	8 047	8 145
Fixed Assets	160 492	160 533	160 319	160 104	159 889
Number Shares Allotted		100	100	100	100
Other Reserves		5 000	5 000	5 000	5 000
Other Aggregate Reserves	5 000	5 000
Tangible Fixed Assets Additions		255
Tangible Fixed Assets Cost Or Valuation	165 148	165 403
Tangible Fixed Assets Depreciation	4 656	4 870
Tangible Fixed Assets Depreciation Charged In Period		214
Total Assets Less Current Liabilities	169 270	169 147
Value Shares Allotted		165 000	165 000	165 000	165 000

Company staff

Barry M.

Role: Secretary

Appointed: 31 August 2000

Latest update: 14 December 2023

David R.

Role: Director

Appointed: 04 November 1999

Latest update: 14 December 2023

Barry M.

Role: Director

Appointed: 02 March 1999

Latest update: 14 December 2023

Charles S.

Role: Director

Appointed: 02 March 1999

Latest update: 14 December 2023

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 March 2013
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 28 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 June 2014

The Distant Point Partnership Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

David R.

Barry M.

Charles S.

Bristol Legal Services Limited

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies