Transition Partnerships (UK) Limited in Reading, RG1 7SN

Websites

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www.transitionpartnerships.com

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www.transitionpartnerships.co.uk

Description

Data updated on: 11-05-2021

The firm was registered in Reading registered with number: 03498374. This firm was started in 1998. The main office of this company was situated at Advantage 87 Castle Street. The postal code for this address is RG1 7SN. This firm was dissolved on 2021-04-06, meaning it had been in business for twenty three years.

The info we gathered regarding this specific enterprise's executives implies that the last two directors were: Elizabeth S. and Ian S. who assumed their respective positions on 1998-09-11 and 1998-01-23.

Executives who had control over the firm were as follows: Ian S. owned 1/2 or less of company shares. Elizabeth S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 502	21 508	1 700	2 123	2 120	2 314

Balance Sheet
Cash Bank In Hand	216 137	185 526	92 261	98 422	96 548	66 858
Cash Bank On Hand						66 858	40 277	19 757	17 903	10 361
Current Assets	228 875	190 218	93 437	107 813	100 192	68 385	43 881	20 635	19 655	19 023
Debtors	12 738	4 692	1 176	9 391	3 644	1 527	3 604	878	1 752	8 662
Net Assets Liabilities Including Pension Asset Liability	50 502	21 508	1 700	2 123
Property Plant Equipment									325
Tangible Fixed Assets	0	399	199

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	50 500	21 506	1 698	2 121	2 118	2 312
Shareholder Funds	50 502	21 508	1 700	2 123	2 120	2 314

Other Financial Data
Amount Specific Advance Or Credit Directors										8 662
Amount Specific Advance Or Credit Made In Period Directors										8 662
Accrued Liabilities						1 316	1 316	1 296	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						599	599	599	724
Average Number Employees During Period							2	2	2
Corporation Tax Payable						2 300	1 900	612	581	3 242
Creditors						66 071	42 202	19 346	18 892	4 442
Creditors Due Within One Year		169 029	91 896	105 690	98 072	66 071
Dividends Paid							8 000
Increase From Depreciation Charge For Year Property Plant Equipment									125	213
Net Current Assets Liabilities	50 502	21 189	1 541	2 123	2 120	2 314	1 679	1 289	763	14 581
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Prepayments Accrued Income								242	116
Profit Loss							7 365
Property Plant Equipment Gross Cost						599	599	599	1 049
Provisions For Liabilities Charges	0	80	40
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	633	599	599	599	599
Tangible Fixed Assets Depreciation	633	200	400	599	599
Tangible Fixed Assets Depreciation Charged In Period			200	199
Total Additions Including From Business Combinations Property Plant Equipment									450
Total Assets Less Current Liabilities	50 502	21 588	1 740	2 123	2 120	2 314	1 679	1 289	1 088	14 581
Trade Creditors Trade Payables									2 219
Trade Debtors Trade Receivables						1 527	3 604	636	1 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment										937
Disposals Property Plant Equipment										1 049
Creditors Due Within One Year Total Current Liabilities	178 373	169 029
Fixed Assets	0	399
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Depreciation Charge For Period		200
Tangible Fixed Assets Depreciation Disposals		-633
Tangible Fixed Assets Disposals		-633