Transition Partners Limited in Leeds, LS1 2JZ

Description

Data updated on: 01-11-2023

This particular Transition Partners Limited firm has been operating in this business for thirteen years, as it's been founded in 2011. Started with Registered No. 07765185, Transition Partners is categorised as a Private Limited Company located in 3rd Floor, Leeds LS1 2JZ. The enterprise's SIC code is 78300 which means Human resources provision and management of human resources functions. Friday 30th September 2022 is the last time account status updates were reported.

At present, we have a solitary managing director in the company: Sandra P. (since 2011-09-07). The company had been managed by Jermaine B. till 2023-09-25. In addition another director, specifically Emma A. quit on 2022-08-31.

Sandra P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	55 149	195 743	376 441	406 813	447 149

Balance Sheet
Cash Bank On Hand					398 134	524 770	751 380	764 961
Current Assets	90 914	264 399	506 232	648 026	582 335	917 657	1 793 189	1 840 473
Debtors	53 191	64 700	77 555	56 864	122 743	390 363	706 637	785 884
Net Assets Liabilities					447 149	513 476	741 717	987 545
Property Plant Equipment					11 965	9 323	10 994	9 770
Total Inventories					61 458		335 172	289 628
Cash Bank In Hand	37 723	199 699	428 677	577 116	398 134
Intangible Fixed Assets		179	599		48 542
Net Assets Liabilities Including Pension Asset Liability	55 149	195 743	376 441	406 813	447 149
Stocks Inventory				14 046	61 458
Tangible Fixed Assets	353		599	3 283	11 965

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 049	195 643	376 341	406 713	447 049
Shareholder Funds	55 149	195 743	376 441	406 813	447 149

Other Financial Data
Accrued Liabilities Deferred Income						1 344	315 613	331 209
Accrued Liabilities Not Expressed Within Creditors Subtotal					-54 702	-1 344
Accumulated Amortisation Impairment Intangible Assets					1 458	3 958	6 458	8 958
Accumulated Depreciation Impairment Property Plant Equipment					4 203	7 823	12 504	16 679
Additions Other Than Through Business Combinations Property Plant Equipment						979
Average Number Employees During Period					5	8
Bank Borrowings Overdrafts						133 771	388 192	117 493
Corporation Tax Payable						56 383	101 038	144 355
Creditors					140 991	459 546	1 106 008	903 740
Dividend Per Share Interim					1 579	1 600
Dividends Paid On Shares						160 000	187 500	358 000
Fixed Assets	353	179	599	3 283	60 507	55 365	54 536	50 812
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 681	4 175
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 620	4 681	4 175
Intangible Assets					48 542	46 042	43 542	41 042
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Loans From Directors						2 493	10 639	196 636
Net Current Assets Liabilities	54 796	195 564	375 842	403 530	386 642	459 455	687 181	936 733
Other Creditors						17 571	39 517	2 033
Other Taxation Social Security Payable						123 588	222 561	104 691
Prepayments Accrued Income						2 524	13 493	11 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 524
Property Plant Equipment Gross Cost					16 167	17 146	23 498	26 449
Total Additions Including From Business Combinations Property Plant Equipment							6 352	2 951
Total Assets Less Current Liabilities	55 149	195 743	376 441	406 813	501 851	514 820	741 717	987 545
Trade Creditors Trade Payables						124 396	28 448	7 323
Trade Debtors Trade Receivables						390 363	693 144	774 147
Work In Progress					61 458		335 172	289 628
Amount Specific Advance Or Credit Directors					-23	-2 493
Amount Specific Advance Or Credit Made In Period Directors					251 070	141 530
Amount Specific Advance Or Credit Repaid In Period Directors					-150 000	-144 000
Company Contributions To Money Purchase Plans Directors					5 619	5 853
Director Remuneration					10 600	11 350
Advances Credits Directors
Creditors Due Within One Year	36 118	68 835	130 390	244 496	195 693
Number Shares Allotted	100			100	100
Par Value Share	1			1	1
Intangible Fixed Assets Additions			736
Intangible Fixed Assets Aggregate Amortisation Impairment		348	664
Intangible Fixed Assets Amortisation Charged In Period			316
Intangible Fixed Assets Cost Or Valuation		527	1 263
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	527			3 665
Tangible Fixed Assets Cost Or Valuation	527		1 263	4 928
Tangible Fixed Assets Depreciation	174		664	1 645
Tangible Fixed Assets Depreciation Charged In Period	174			981
Value Shares Allotted				100	100

Company staff

Sandra P.

Role: Director

Appointed: 07 September 2011

Latest update: 1 March 2024

Jermaine B.

Role: Director

Appointed: 19 October 2022

Resigned: 25 September 2023

Latest update: 1 March 2024

Emma A.

Role: Director

Appointed: 01 September 2015

Resigned: 31 August 2022

Latest update: 1 March 2024

Ellen G.

Role: Director

Appointed: 01 September 2015

Resigned: 27 September 2023

Latest update: 1 March 2024

People with significant control

Sandra P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ellen G.

Notified on 31 August 2022

Ceased on 19 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 October 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017

Transition Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Jermaine B.

Emma A.

Ellen G.

People with significant control

Sandra P.

Ellen G.

Sandra P.

Accounts Documents

Company filings

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