The Informed Partnership Limited in Hull, HU13 0EG

Description

Data updated on: 01-11-2023

This particular firm is registered in Hull under the following Company Registration No.: 07008093. The firm was established in the year 2009. The office of the firm is situated at 8 Waterside Park Livingstone Road Hessle. The postal code for this address is HU13 0EG. The enterprise's Standard Industrial Classification Code is 64205 which means Activities of financial services holding companies. The Informed Partnership Ltd released its account information for the financial period up to 2022/09/30. The company's latest confirmation statement was submitted on 2023/09/03.

Sarah W., Gregg C., Jessica C. and 5 remaining, listed below are the enterprise's directors and have been doing everything they can to help the company since June 2022.

Executives who control the firm include: Kevin F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lindsey G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 218	97 018	195 803	283 765	524 648	526 985

Balance Sheet
Cash Bank On Hand						164 647	520 030	457 352	504 310	815 202	465 109	431 469	365 581
Current Assets	369 324	597 637	903 199	1 188 987	1 638 166	1 741 434	2 341 954	738 681	1 028 919	1 157 249	1 572 511	949 751	856 448
Debtors	284 635	496 724	599 754	696 102	1 500 248	1 576 787	1 821 924	281 329	524 609	342 047	1 107 402	518 282	490 867
Net Assets Liabilities						526 985	839 477	660 699	796 648	879 082	547 553	628 205	330 998
Other Debtors						2 480	4 139	6 642	5 393	4 366	725	300	300
Property Plant Equipment						20 479	22 606	19 576	34 824	23 719	25 066	16 553	13 186
Cash Bank In Hand	84 689	100 913	303 445	492 885	137 918	164 647
Intangible Fixed Assets	1 155 583	1 014 083	872 583	731 083	631 250	479 750
Net Assets Liabilities Including Pension Asset Liability	82 218	97 018	195 803	283 765	524 648	526 985
Tangible Fixed Assets	13 399	13 450	16 355	18 269	21 114	20 479

Capital & Reserves
Called Up Share Capital	58 064	64 064	64 064	64 064	65 064	65 064
Profit Loss Account Reserve	24 154	32 955	131 739	219 701	459 584	461 921
Shareholder Funds	82 218	97 018	195 803	283 765	524 648	526 985

Other Financial Data
Accrued Liabilities Deferred Income								90 141	153 482	120 337	148 030	175 926	182 116
Accumulated Amortisation Impairment Intangible Assets						1 035 250	1 186 750	1 338 250	1 489 750	1 515 000	1 515 000	1 515 000
Accumulated Depreciation Impairment Property Plant Equipment						52 882	52 866	63 758	79 777	95 997	113 248	128 633	139 467
Additions Other Than Through Business Combinations Property Plant Equipment									31 267	5 825	18 598	6 872	7 467
Amounts Owed By Associates Joint Ventures Participating Interests								4 342
Amounts Owed By Group Undertakings						1 355 630	1 481 386	115 478	163 500		793 425	85 875
Amounts Owed To Associates Joint Ventures Participating Interests								2 728	4 461	10 986
Average Number Employees During Period							25	29	30	34	32	31	32
Bank Borrowings Overdrafts						20 193		13					125 219
Corporation Tax Payable						168 563	301 829	79 705	32 234	51 954	58 116	86 300	104 935
Creditors						1 400 000	1 400 000	271 054	286 110	297 691	1 045 829	339 071	125 219
Dividends Paid								908 670	250 000	351 452	942 985	609 185	925 000
Dividends Paid On Shares								176 750	25 250
Fixed Assets	1 228 966	1 027 533	888 938	749 352	652 364	500 229	350 856	196 326	60 074	23 719	25 066	20 460	17 093
Increase From Amortisation Charge For Year Intangible Assets							151 500	151 500	151 500	25 250
Increase From Depreciation Charge For Year Property Plant Equipment							13 613	10 892	16 019	16 747	17 251	15 385	10 834
Intangible Assets						479 750	328 250	176 750	25 250
Intangible Assets Gross Cost						1 515 000	1 515 000	1 515 000	1 515 000	1 515 000	1 515 000	1 515 000
Investments Fixed Assets	59 984											3 907	3 907
Net Current Assets Liabilities	253 727	470 389	708 414	936 867	1 275 523	1 430 045	1 892 348	467 627	742 809	859 558	526 682	610 680	442 194
Number Shares Issued Fully Paid								1 000	1 000
Other Creditors						1 149	17 000	17 773	12 830	38 429	772 744	4 385	1 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										527
Other Disposals Property Plant Equipment										710
Other Investments Other Than Loans												3 907	3 907
Other Taxation Social Security Payable						9 752	30 302	45 715	35 979	40 714	40 266	42 204	43 350
Par Value Share		1	1	1	1	1		1	1
Payments To Acquire Own Shares								-1 000			-6 000
Prepayments Accrued Income						7 885	1 673	936	232 503	240 315	253 557	285 308	340 513
Profit Loss								730 892	385 949	433 886	617 456	689 837	627 793
Property Plant Equipment Gross Cost						73 361	75 472	83 334	114 601	119 716	138 314	145 186	152 653
Provisions For Liabilities Balance Sheet Subtotal						3 289	3 727	3 254	6 235	4 195	4 195	2 935	3 070
Redemption Shares Decrease In Equity								1 000			6 000
Total Assets Less Current Liabilities	1 482 693	1 497 923	1 597 352	1 686 219	1 927 887	1 930 274	2 243 204	663 953	802 883	883 277	551 748	631 140	459 287
Trade Creditors Trade Payables						60 333	57 858	37 707	47 124	35 271	26 673	30 256	43 369
Trade Debtors Trade Receivables								900	123 213	97 366	59 695	146 799	150 054
Accrued Liabilities						26 399	44 153	90 141
Amounts Owed To Group Undertakings						1 400 000	1 400 000
Amounts Recoverable On Contracts						127 417	299 122	120 106
Creditors Due After One Year	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Creditors Due Within One Year	115 597	127 247	194 785	252 120	362 643	311 389
Debtors Due After One Year					-1 258 884	-1 355 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 629
Disposals Property Plant Equipment							21 753
Intangible Fixed Assets Additions					100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	259 417	400 917	542 417	683 917	883 750	1 035 250
Intangible Fixed Assets Amortisation Charged In Period		141 500	141 500	141 500	199 833	151 500
Intangible Fixed Assets Cost Or Valuation	1 415 000	1 415 000	1 415 000	1 415 000	1 515 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Prepayments						83 375	35 604	37 267
Provisions For Liabilities Charges	475	905	1 549	2 454	3 239	3 289
Share Capital Allotted Called Up Paid	58 064	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 083	10 408	10 224	16 249	12 230
Tangible Fixed Assets Cost Or Valuation	18 167	24 250	34 658	44 882	61 131	73 361
Tangible Fixed Assets Depreciation	4 768	10 798	18 303	26 613	40 017	52 882
Tangible Fixed Assets Depreciation Charged In Period		6 030	7 503	8 310	13 404	12 865
Total Additions Including From Business Combinations Property Plant Equipment							23 864	7 862
Advances Credits Directors	4 800
Advances Credits Made In Period Directors	6 000				12 302
Advances Credits Repaid In Period Directors	1 200				12 302

Resigned: 30 September 2017

Latest update: 3 April 2024

Kevin F.

Role: Director

Appointed: 24 September 2009

Resigned: 28 July 2014

Latest update: 3 April 2024

Gregg C.

Role: Director

Appointed: 24 September 2009

Resigned: 02 December 2009

Latest update: 3 April 2024

Michael T.

Role: Director

Appointed: 03 September 2009

Resigned: 24 September 2009

Latest update: 3 April 2024

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lindsey G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014
Annual Accounts 22 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	22 June 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18th May 2016
Annual Accounts 4th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4th April 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 January 2013

The Informed Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Gregg C.

Jessica C.

Anjeanette K.

Joshua R.

Joseph S.

Kevin F.

Lindsey G.

Rebecca C.

Kevin F.

Gregg C.

Michael T.

People with significant control

Kevin F.

Lindsey G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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