W. T. Partners Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

W. T. Partners has been in this business field for 18 years. Started under no. 05902065, this firm operates as a Private Limited Company. You may find the main office of the firm during business hours at the following location: Amp House Dingwall Road, CR0 2LX Croydon. This business's principal business activity number is 74902 which means Quantity surveying activities. 2022-09-30 is the last time when the company accounts were filed.

As found in the firm's executives data, since 2018 there have been ten directors including: Gary E., Stephen B. and David K.. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Gary E. as a secretary since 2006.

The companies that control this firm are as follows: Wt Partnership Trustees Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Dingwall Road, CR0 2LX, Surrey and was registered as a PSC under the registration number 14710904.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	587	492	390	1 297	12 321	2 213	11 180	11 756
Current Assets	597	502	400	2 297	214 821	219 556	909 520	1 441 379
Debtors	10	10	10	1 000	202 500	217 343	898 340	1 429 623
Net Assets Liabilities				-3 042 797	-2 306 591	-1 895 357	-1 390 694	-310 326
Other Debtors					96 500	106 500	162 087	196 660
Property Plant Equipment					256 292	254 060

Other Financial Data
Audit Fees Expenses	18 750	18 750	18 750	18 750	18 750	18 750
Fees For Non-audit Services	13 770	13 770	13 770	13 770	13 770	13 770
Director Remuneration	800 041	852 097	890 896	1 039 414	990 321	883 519
Number Directors Accruing Benefits Under Money Purchase Scheme	7	7	8
Accrued Liabilities	3 520	3 520	3 520	3 520	3 520	21 290	5 520	11 040
Accumulated Depreciation Impairment Property Plant Equipment	51 817	51 817		23 628	413 084	497 771
Applicable Tax Rate	20	20	19	19	19	19
Average Number Employees During Period	102	107	116	120	124	122	135	160
Called Up Share Capital Not Paid	10	10	10	1 000	1 000	1 000	1 000	1 000
Comprehensive Income Expense	716 405	857 718	1 407 273	1 351 684	736 206	411 234	504 663	1 080 368
Creditors	7 658 090	6 800 277	5 392 902	4 042 125	550 000	169 972	249 972	175 972
Current Tax For Period	21 290	17 422	22 768	4 500	18 174	69 147
Depreciation Expense Property Plant Equipment	50 821	55 714	55 725	56 430	67 709	71 397
Fixed Assets	997 031	997 031	997 031	997 031	997 031	997 031	997 031	997 031
Gain Loss On Disposals Property Plant Equipment				-26 151
Increase Decrease In Current Tax From Adjustment For Prior Periods	39
Increase Decrease In Property Plant Equipment				94 511
Increase From Depreciation Charge For Year Property Plant Equipment				23 628	17 721	84 687
Interest Expense On Bank Loans Similar Borrowings	22 077	51 297	35 801	27 783	83 396	111 138
Interest Expense On Bank Overdrafts	44 834	54 736	47 848	43 412	24 869	11 582
Interest Expense On Loan Capital	58 500	58 542	58 500	58 556	58 500	44 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 417	780	520	294	2 678	2 678
Interest Payable Similar Charges Finance Costs	127 828	165 355	142 669	130 045	169 443	169 806
Investments Fixed Assets	997 031	997 031	997 031	997 031	997 031	997 031	997 031	997 031
Investments In Group Undertakings	997 031	997 031	997 031	997 031	997 031	997 031	997 031	997 031
Issue Equity Instruments				990
Net Assets Liabilities Associates	-20 362	-22 970	-46 280	-21 702	-12 493	-13 632	-13 272	-13 191
Net Assets Liabilities Subsidiaries	-1 551 595	-1 612 955	-1 685 456	-1 753 884	-1 791 801	-1 851 566	-1 949 343	-1 996 076
Net Current Assets Liabilities	-7 657 493	-6 799 775	-5 392 502	-4 039 828	-2 753 622	-2 722 416	-2 137 753	-1 131 385
Number Shares Issued But Not Fully Paid		10	10
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue				990
Other Creditors	5 277 301	4 405 266	3 571 630	2 360 702
Other Remaining Borrowings					550 000	169 972	249 972	175 972
Other Taxation Social Security Payable	29 376	43 598	49 859	60 010	36 329	135 942	349 821	233 974
Pension Other Post-employment Benefit Costs Other Pension Costs	546 936	538 792	490 675	526 278	551 576	493 183
Percentage Class Share Held In Associate		50	50	50	50	50	50	50
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100	100
Profit Loss	718 220	857 718	1 407 273	1 351 684	758 821	411 234	504 663	1 080 368
Profit Loss From Continuing Operations Associates	14 761	367	108	-914	-8 181	650	-106	445
Profit Loss On Ordinary Activities Before Tax	739 510	934 561	1 520 494	1 367 522	776 995	532 649
Profit Loss Subsidiaries	60 638	61 360	72 501	68 428	37 917	59 765	97 777	46 733
Property Plant Equipment Gross Cost	51 817	51 817		94 511	669 376	751 831
Social Security Costs	593 484	679 925	769 976	880 871	893 553	823 704
Staff Costs Employee Benefits Expense	6 377 135	7 133 724	7 865 698	8 835 937	8 957 319	8 520 651
Tax Decrease From Utilisation Tax Losses		171 543	267 382	256 820	139 879	38 523
Tax Expense Credit Applicable Tax Rate	147 902	186 912	288 894	259 829	147 629	101 203
Tax Increase Decrease From Effect Capital Allowances Depreciation	-4 481	-5 051	-1 992	-4 684	-1 513	741
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	21 111	7 104	6 077	6 175	11 937	5 726
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 290	17 422	22 768	4 500	18 174	69 147
Total Assets Less Current Liabilities	-6 660 462	-5 802 744	-4 395 471	-3 042 797	-1 756 591	-1 725 385	-1 140 722	-134 354
Wages Salaries	5 236 715	5 915 007	6 605 047	7 428 788	7 512 190	7 203 764
Corporation Tax Payable						75 846	313 501	253 420
Corporation Tax Recoverable						26 943	180 345	180 345
Further Item Interest Expense Component Total Interest Expense						408
Total Additions Including From Business Combinations Property Plant Equipment						82 455

Latest update: 6 March 2024

People with significant control

Wt Partnership Trustees Limited

Address: Amp House Dingwall Road, Croydon, Surrey, CR0 2LX, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Guarantee

Country registered England

Place registered Register Of Companies In England And Wales

Registration number 14710904

Notified on 30 March 2023

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

W. T. Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Stephen B.

David K.

Philip V.

Gary E.

David H.

Nigel T.

Paul G.

Dean S.

John H.

Martin F.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Wt Partnership Trustees Limited

Accounts Documents

Company filings

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