The Influential Partnership Limited in Sandhurst, GU47 0QA

Description

Data updated on: 01-11-2023

Registered with number 07153291 14 years ago, The Influential Partnership Limited was set up as a Private Limited Company. The company's present office address is C/o Ppk Sandhurst House, 297 Yorktown Road Sandhurst. This enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were reported.

There is a team of two directors controlling this specific business now, specifically Andrew S. and Jane S. who have been doing the directors tasks since 2010-02-10. To help the directors in their tasks, this particular business has been utilizing the skillset of Jane S. as a secretary since February 2010.

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	4 399	14 295

Balance Sheet
Cash Bank On Hand					11 126	9			7	10 040	10 319	14 001
Current Assets	19 737	52 039	26 404	25 568	33 524	15 735	23 091	31 198	25 466	19 026	20 928	17 184
Debtors	19 737	52 039	23 403	23 564	22 398	15 726	23 091	31 198	25 459	8 986	10 609	3 183
Other Debtors					1 098	768	671	678	12 969	84	299	1 326
Cash Bank In Hand			3 001	2 004	11 126
Intangible Fixed Assets	36 000	36 000	36 000	28 800	21 600
Net Assets Liabilities Including Pension Asset Liability	4 399	14 295	16 412	9 923	30 084
Tangible Fixed Assets	602	3 008	5 274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 397	14 293	16 410	9 921	30 082
Shareholder Funds	4 399	14 295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 400	21 600	28 800
Average Number Employees During Period					3	3	3	4	4	4	3	3
Bank Borrowings Overdrafts						10 016	8 487	13 038	5 245
Creditors					25 040	25 689	26 054	32 033	25 366	20 136	20 907	17 084
Disposals Decrease In Amortisation Impairment Intangible Assets								36 000
Disposals Intangible Assets								36 000
Increase From Amortisation Charge For Year Intangible Assets						7 200	7 200	7 200
Intangible Assets					21 600	14 400	7 200
Intangible Assets Gross Cost					36 000	36 000	36 000
Net Current Assets Liabilities	-32 203	-24 713	-24 862	-18 877	8 484	-9 954	-2 963	-835	100	-1 110	21	100
Other Creditors						482
Other Taxation Social Security Payable					25 040	15 191	17 567	18 995	20 121	20 136	20 907	17 084
Total Assets Less Current Liabilities	4 399	14 295			30 084	4 446	4 237	-835	100	-1 110	21	100
Trade Debtors Trade Receivables					21 300	14 958	22 420	30 520	12 490	8 902	10 310	1 857
Capital Employed		14 295	16 412	9 923	30 084
Creditors Due Within One Year	51 940	76 752	51 266	44 445	25 040
Fixed Assets	36 602	39 008	41 274	28 800
Intangible Fixed Assets Aggregate Amortisation Impairment				7 200	14 400
Intangible Fixed Assets Amortisation Charged In Period					7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Par Value Share			1	1	1
Tangible Fixed Assets Additions		4 512	5 274
Tangible Fixed Assets Cost Or Valuation	24 906	29 418	34 692	34 692
Tangible Fixed Assets Depreciation	24 304	26 410	29 418	34 692
Tangible Fixed Assets Depreciation Charged In Period		2 106	3 008	5 274
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Andrew S.

Role: Director

Appointed: 10 February 2010

Latest update: 13 April 2024

Jane S.

Role: Secretary

Appointed: 10 February 2010

Latest update: 13 April 2024

Jane S.

Role: Director

Appointed: 10 February 2010

Latest update: 13 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 April 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	13 October 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Influential Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Jane S.

Jane S.

People with significant control

Andrew S.

Jane S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies