The Facilitation Partnership Ltd in Middlesbrough, TS1 2JN

Description

Data updated on: 01-11-2023

The Facilitation Partnership Ltd can be reached at 80 Borough Road, in Middlesbrough. The firm postal code is TS1 2JN. The Facilitation Partnership has been on the market since the company was set up in 2013. The firm registration number is 08540610. The company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The Facilitation Partnership Limited reported its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was released on 2023-02-01.

The firm has registered three trademarks, all are active. The first trademark was submitted in 2014. The one that will lose its validity first, that is in October, 2023 is UK00003024912.

This company owes its accomplishments and permanent progress to a group of three directors, specifically Ellie C., Ben R. and Helen C., who have been running the company since 2020.

Trade marks

Trademark UK00003024912

Trademark image:
Status:	Registered
Filing date:	2013-10-04
Date of entry in register:	2014-01-31
Renewal date:	2023-10-04
Owner name:	The Facilitation Partnership Ltd
Owner address:	80 Borough Road, MIDDLESBROUGH, United Kingdom, TS1 2JN

Trademark UK00003024920

Trademark image:	-
Trademark name:	Inky Thinking
Status:	Registered
Filing date:	2013-10-04
Date of entry in register:	2014-01-31
Renewal date:	2023-10-04
Owner name:	The Facilitation Partnership Ltd
Owner address:	80 Borough Road, MIDDLESBROUGH, United Kingdom, TS1 2JN

Trademark UK00003024896

Trademark image:
Status:	Registered
Filing date:	2013-10-04
Date of entry in register:	2014-01-10
Renewal date:	2023-10-04
Owner name:	The Facilitation Partnership Ltd
Owner address:	80 Borough Road, MIDDLESBROUGH, United Kingdom, TS1 2JN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5	61 709	51 522	17 084	44 778	17 659	23 146
Current Assets	181 510	211 256	120 170	148 146	111 462	119 945	61 527
Debtors	179 005	146 827	67 648	129 362	66 384	101 986	38 081
Net Assets Liabilities				20 744	32 080
Other Debtors			8 628	375
Property Plant Equipment	3 940	4 678	3 705	1 779	1 575	1 076	1 912
Total Inventories	2 500	2 720	1 000	1 700	300	300	300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 807	9 711	12 184	15 487	18 790	20 078	24 578
Accumulated Depreciation Impairment Property Plant Equipment	6 070	8 989	11 691	13 617	15 344	17 744	19 164
Average Number Employees During Period					4	3	3
Bank Borrowings Overdrafts	745
Corporation Tax Payable	78 266	63 948	43 848	46 966	39 235	30 454	39 142
Creditors	137 312	112 076	89 063	21 345	84 186	72 104	73 860
Dividends Paid On Shares					3 229	1 941
Increase From Amortisation Charge For Year Intangible Assets		904	2 473		3 303	1 288	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 919	2 702		1 728	2 399	1 420
Intangible Assets		2 711	6 514	6 532	3 229	1 941	15 441
Intangible Assets Gross Cost	8 807	12 422	18 698	22 019	22 019	22 019	40 019
Net Current Assets Liabilities	44 198	99 180	31 107	33 778	27 276	47 841	-12 333
Number Shares Issued Fully Paid		100	100		100	100	130
Other Creditors	17 252	11 588	11 743	21 345	25 183	32 518	24 632
Other Taxation Social Security Payable	13 652	17 335	12 168	31 421	12 013	9 132	10 086
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost	10 010	13 667	15 396	15 396	16 920	18 819	21 076
Total Additions Including From Business Combinations Property Plant Equipment		3 657	1 729		1 524	1 899	2 257
Total Assets Less Current Liabilities	48 138	106 569	41 326	42 089	32 080	50 858	5 020
Trade Creditors Trade Payables	27 397	19 205	21 304		7 755
Trade Debtors Trade Receivables	179 005	146 827	59 020	128 987	66 384	101 986	38 081

Company staff

Ellie C.

Role: Director

Appointed: 13 January 2020

Latest update: 2 May 2024

Ben R.

Role: Director

Appointed: 20 September 2013

Latest update: 2 May 2024

Helen C.

Role: Director

Appointed: 22 May 2013

Latest update: 2 May 2024

People with significant control

Executives with significant control over the firm are: Ben R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ben R.

Notified on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen C.

Notified on 2 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine H.

Notified on 1 May 2017

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Facilitation Partnership Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003024912

Trademark UK00003024920

Trademark UK00003024896

Financial data based on annual reports

Company staff

Ellie C.

Ben R.

Helen C.

Catherine H.

Tom R.

People with significant control

Ben R.

Helen C.

Catherine H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies