The Sales & Marketing Partnership Ltd in Hampshire, PO7 7XN

Description

Data updated on: 01-11-2023

This The Sales & Marketing Partnership Ltd business has been operating in this business field for 21 years, having launched in 2003. Registered with number 04695101, The Sales & Marketing Partnership was set up as a Private Limited Company with office in 9 Stratfield Park, Elettra, Hampshire PO7 7XN. It 's been 19 years since The Sales & Marketing Partnership Ltd is no longer recognized under the business name Challenor Systems. The enterprise's SIC and NACE codes are 46190 and has the NACE code: Agents involved in the sale of a variety of goods. 2022/04/30 is the last time company accounts were filed.

According to the latest data, the following business is directed by one managing director: Richard B., who was appointed in April 2003. In order to support the directors in their duties, this particular business has been utilizing the expertise of Sharon B. as a secretary since 2003.

Executives who have control over the firm are as follows: Richard B. owns over 1/2 to 3/4 of company shares . Sharon B. owns 1/2 or less of company shares.

Previous company's names
The Sales & Marketing Partnership Ltd 2005-04-20
Challenor Systems Ltd 2003-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 885	2 098	-9 842	-9 003	-14 579

Balance Sheet
Cash Bank In Hand	28 912	35 964	17 113	18 698	13 164
Current Assets	44 472	42 964	30 692	20 563	18 896	43 013	42 534	34 951	38 935	30 638	33 040	92 841
Debtors	15 560	7 000	13 579	1 865	5 732	7 589	8 608	11 604	10 037	3 691	12 994	22 882
Cash Bank On Hand					13 164	35 424	33 926	23 347	28 898	26 947	20 046	69 959
Other Debtors						675	675	675				178
Property Plant Equipment					856	642	481	361	271	202	152	114
Tangible Fixed Assets	1 145	2 029	1 522	1 141	856
Net Assets Liabilities Including Pension Asset Liability	2 885	2 098

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	2 865	2 078	-9 862	-9 023	-14 599
Shareholder Funds	2 885	2 098	-9 842	-9 003	-14 579

Other Financial Data
Creditors Due Within One Year	42 732	42 895	42 056	30 707	34 331
Net Assets Liability Excluding Pension Asset Liability		2 098	-9 842	-9 003
Net Current Assets Liabilities	1 740	69	-11 364	-10 144	-15 435	-8 238	-9 777	-13 817	-14 952	-19 461	119	24 954
Number Shares Allotted		20	20	20	20
Accumulated Depreciation Impairment Property Plant Equipment					4 225	4 439	4 600	4 720	4 810	4 879	4 929	4 967
Average Number Employees During Period								2	2	1	1	1
Corporation Tax Payable					3 648	11 390	8 272	7 849	7 931	6 045	7 408	20 491
Creditors					34 331	51 251	52 311	48 768	53 887	50 099	32 921	67 887
Increase From Depreciation Charge For Year Property Plant Equipment						214	161	120	90	69	50	38
Number Shares Issued Fully Paid						20	20
Other Creditors					26 677	36 851	40 792	38 034	42 472	42 500	23 569	34 308
Other Taxation Social Security Payable					3 652	1 834	3 139	2 695	3 216	1 446	1 733	10 077
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 081	5 081	5 081	5 081	5 081	5 081	5 081
Total Assets Less Current Liabilities	2 885	2 098		-9 003	-14 579	-7 596	-9 296	-13 456	-14 681	-19 259	271	25 068
Trade Creditors Trade Payables					354	1 176	108	190	268	108	211	3 011
Trade Debtors Trade Receivables					5 732	6 914	7 933	10 929	10 037	3 691	12 994	22 704
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	3 520	5 081	5 081	5 081
Tangible Fixed Assets Depreciation	2 375	3 052	3 559	3 940
Fixed Assets	1 145	2 029
Tangible Fixed Assets Additions		1 561
Tangible Fixed Assets Depreciation Charged In Period		677

Company staff

Sharon B.

Role: Secretary

Appointed: 03 April 2003

Latest update: 3 January 2024

Richard B.

Role: Director

Appointed: 03 April 2003

Latest update: 3 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Sales & Marketing Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Richard B.

People with significant control

Richard B.

Sharon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies