The Partridge Inn Limited in Northampton, NN1 5PT

Description

Data updated on: 11-05-2022

The Partridge Inn started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09365285. This company's registered office was registered in Northampton at 10 Cheyne Walk. This particular The Partridge Inn Limited firm had been in this business field for eight years.

The directors included: Mark G. appointed on December 23, 2014 and Sarah H. appointed ten years ago.

Mark G. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	3 821

Balance Sheet
Cash Bank On Hand	40 325	65 307	83 445	68 766	76 621	78 745
Current Assets	69 051	92 910	105 039	95 746	104 685	98 912
Debtors	19 478	20 302	12 678	16 254	18 490	17 999
Net Assets Liabilities		11 925	45 176	38 843	25 127	28 349
Property Plant Equipment	44 484	41 277	53 863	45 456	35 734	23 919
Total Inventories	9 248	7 301	8 916	10 726	9 574	2 168
Cash Bank In Hand	40 325
Intangible Fixed Assets	10 938
Other Debtors	15 645	16 469
Stocks Inventory	9 248
Tangible Fixed Assets	44 484

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 721
Shareholder Funds	3 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 562	3 437	5 312	7 186	9 061	10 937
Accumulated Depreciation Impairment Property Plant Equipment	5 923	13 961	24 395	36 440	48 988	61 854
Additions Other Than Through Business Combinations Property Plant Equipment			23 019	3 638	2 826	1 051
Average Number Employees During Period		11	11	12	16	14
Creditors	120 652	131 324	124 747	112 796	117 090	93 410
Fixed Assets	55 422	50 340	61 051	50 769	39 173	25 482
Increase From Amortisation Charge For Year Intangible Assets		1 875	1 875	1 875	1 875	1 875
Increase From Depreciation Charge For Year Property Plant Equipment		8 038	10 434	12 045	12 548	12 866
Intangible Assets	10 938	9 063	7 188	5 313	3 439	1 563
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-51 601	-38 414	-15 875	-11 926	-7 256	7 412
Other Inventories		7 301	8 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 833	3 833	5 124	5 149	1 910
Property Plant Equipment Gross Cost	50 407	55 238	78 258	81 896	84 722	85 773
Provisions For Liabilities Balance Sheet Subtotal					6 790	4 545
Total Assets Less Current Liabilities	3 821	11 926		38 843	31 917	32 894
Creditors Due Within One Year	120 652
Dividends Paid		9 804
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 562
Intangible Fixed Assets Amortisation Charged In Period	1 562
Intangible Fixed Assets Cost Or Valuation	12 500
Merchandise	9 248	7 301
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable	-244	922
Par Value Share	1	1
Prepayments Accrued Income	3 833	3 833
Profit Loss		17 909
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	50 407
Tangible Fixed Assets Cost Or Valuation	50 407
Tangible Fixed Assets Depreciation	5 923
Tangible Fixed Assets Depreciation Charged In Period	5 923
Total Additions Including From Business Combinations Property Plant Equipment		4 831
Trade Creditors Trade Payables	12 308	13 631

Company staff

Mark G.

Role: Director

Appointed: 23 December 2014

Latest update: 11 December 2023

Sarah H.

Role: Director

Appointed: 23 December 2014

Latest update: 11 December 2023

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	25 January 2022
Confirmation statement last made up date	11 January 2021

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

The Partridge Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Sarah H.

People with significant control

Mark G.

Accounts Documents

Company filings

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