2012 Partnership Homes Ltd in Derby, DE1 1DF

Description

Data updated on: 01-11-2023

The firm known as 2012 Partnership Homes was established on 2012-10-04 as a Private Limited Company. The firm's office may be reached at Derby on 50 Friargate. When you need to contact the business by mail, its postal code is DE1 1DF. The official registration number for 2012 Partnership Homes Ltd is 08240444. It has a history in registered name changing. In the past, the company had two different names. Up to 2019 the company was run as Uk Partnership Homes and up to that point its company name was Uk Construction Partnership Homes. The firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2021-10-31 is the last time when the company accounts were filed.

Having two recruitment offers since Thursday 6th April 2017, the firm has been relatively active on the employment market. On Thursday 6th April 2017, it started employing new employees for a part time Account Assistant position in Derby, and on Thursday 6th April 2017, for the vacant position of a part time Personal Assistant in Derby.

According to the latest data, we can name only a single managing director in the company: Jaspal S. (since 2012-10-04). That firm had been supervised by Adrian S. up until 2013-08-07.

Previous company's names
2012 Partnership Homes Ltd 2019-08-27
Uk Partnership Homes Limited 2016-04-26
Uk Construction Partnership Homes Limited 2012-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				2 595	183	16 945	23 854	407 926	241 512	273 734
Current Assets			100	126 424	273 956	511 444	520 642	1 041 386	1 100 295	2 840 055
Debtors				10 839	258 773	479 499	477 610	133 460	358 783	2 066 321
Net Assets Liabilities				100	8 981			-779 560	-750 414	-831 139
Other Debtors				10 839	250 000
Property Plant Equipment				5 687	9 437	7 362	5 749	18 737	14 053	11 809
Total Inventories				112 990	15 000	15 000	19 178	500 000	500 000	500 000
Cash Bank In Hand			100	2 595
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100
Stocks Inventory				112 990
Tangible Fixed Assets				5 687

Capital & Reserves
Called Up Share Capital			100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Version Production Software					1
Accrued Liabilities Deferred Income				2 500	4 300
Accumulated Depreciation Impairment Property Plant Equipment					1 250	3 325	4 938	9 136	13 820	16 833
Additions Other Than Through Business Combinations Property Plant Equipment					5 000
Average Number Employees During Period					5	5	5		2	2
Bank Overdrafts				10 527	10 527
Creditors				132 011	292 374	508 297	510 009	1 839 683	1 864 762	3 683 003
Disposals Property Plant Equipment					5 687
Fixed Assets				5 687	9 437			18 737	14 053	11 809
Increase From Depreciation Charge For Year Property Plant Equipment					1 250	2 075	1 613		4 684	3 013
Net Current Assets Liabilities			100	-5 587	-18 418	3 147	10 633	-798 297	-764 467	-842 948
Number Shares Allotted	100	100	100		100
Other Creditors				30 000	197 869	197 869	197 869
Other Taxation Social Security Payable				5 311	8 419	4 440	22 566
Property Plant Equipment Gross Cost					10 687	10 687		27 873	27 873	28 642
Total Additions Including From Business Combinations Property Plant Equipment										769
Total Assets Less Current Liabilities			100	100	-8 981	10 509	16 382	-779 560	-750 414	-831 139
Trade Creditors Trade Payables				24 136	63 529	112 012	167 969
Trade Debtors Trade Receivables					780	135 000
Value-added Tax Payable					7 993
Accrued Liabilities					4 300	4 000	4 001
Amounts Owed By Associates					250 000	338 194	442 833
Bank Borrowings Overdrafts					10 527
Corporation Tax Payable						2 762	3 866
Corporation Tax Recoverable							2 764
Merchandise					15 000	15 000	15 000
Prepayments							10 400
Work In Progress							4 178
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due Within One Year				132 011
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				5 687
Tangible Fixed Assets Cost Or Valuation				5 687

Company staff

Jaspal S.

Role: Director

Appointed: 04 October 2012

Latest update: 18 March 2024

People with significant control

Jaspal S. is the individual who has control over this firm, owns over 3/4 of company shares.

Jaspal S.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	7 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Account Assistant in Derby, posted on Thursday 6th April 2017
Region / City	Midlands, Derby
Industry	Industrial areas and infrastructure construction
Salary	From £8.50 to £12.00 per hour
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Personal Assistant in Derby, posted on Thursday 6th April 2017
Region / City	Midlands, Derby
Industry	Construction of industrial facilities and infrastructure
Salary	From £7.80 to £8.50 per hour
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a CSE or its equivalent

Account Assistant in Derby, posted on Thursday 6th April 2017

Region / City

Midlands, Derby

Industry

Industrial areas and infrastructure construction

Salary

From £8.50 to £12.00 per hour

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Personal Assistant in Derby, posted on Thursday 6th April 2017

Region / City

Midlands, Derby

Industry

Construction of industrial facilities and infrastructure

Salary

From £7.80 to £8.50 per hour

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a CSE or its equivalent

2012 Partnership Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal S.

Adrian S.

People with significant control

Jaspal S.

Accounts Documents

Jobs and Vacancies at 2012 Partnership Homes Limited

Company filings

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