Zs Partnership Limited in West Midlands, B10 0TJ

Website

Zoom

www.zspartnership.com

Description

Data updated on: 01-11-2023

Zs Partnership started conducting its operations in 2004 as a Private Limited Company with reg. no. 05125725. This particular company has operated for 20 years and the present status is active. This firm's office is located in West Midlands at 469 Coventry Road, Small Heath. Anyone could also find the company utilizing its zip code, B10 0TJ. This enterprise's SIC and NACE codes are 71111 : Architectural activities. Thursday 29th December 2022 is the last time the company accounts were reported.

1 transaction have been registered in 2012 with a sum total of £1,426. In 2011 there was a similar number of transactions (exactly 1) that added up to £2,027. Cooperation with the Sandwell Council council covered the following areas: Homes And Communities Capital and Hsg Strat & Hra.

Concerning the firm, a variety of director's tasks have so far been carried out by Mohammed Z. who was designated to this position in 2004 in May. What is more, the director's efforts are often backed by a secretary - Sajida P., who was chosen by this specific firm in May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-29	2020-12-29	2021-12-31	2022-12-29
Currency
Net Worth	625	656	3 864	2 595	745	3 057

Balance Sheet
Current Assets	26 724	37 380	24 121	18 292	33 917	24 723	49 379	61 577	51 617	45 450	56 541	44 287
Net Assets Liabilities						3 057	7 867	15 837	16 707	12 781	11 759	42 898
Cash Bank In Hand	266	219	219	162	262
Debtors	14 244	24 821	13 227	1 880	19 530
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	625	656	3 864	2 595	745	3 057
Stocks Inventory	12 214	12 340	10 675	16 250	14 125
Tangible Fixed Assets	699	471	319	215	145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	525	556	3 764	2 495	645
Shareholder Funds	625	656	3 864	2 595	745	3 057

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 196	6 500	6 405	6 005	5 605	5 205	4 605
Average Number Employees During Period								5	5	5	4	4
Creditors						44 529	65 178	69 380	58 936	54 085	66 700	87 297
Fixed Assets	30 699	30 471	30 319	30 215	30 145	30 098	30 066	30 045	30 031	27 021	27 905	23 617
Net Current Assets Liabilities	-30 002	-29 721	-26 392	-27 581	-29 361	-19 806	15 699	7 803	7 319	8 635	10 159	43 010
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100	100
Provisions For Liabilities Balance Sheet Subtotal						39
Total Assets Less Current Liabilities	697	750	3 927	2 634	10 532	10 292	14 367	22 242	22 712	18 386	17 746	19 393
Accruals Deferred Income					9 748	7 196
Creditors Due Within One Year	56 726	67 101	50 513	45 873	53 530	44 529
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	72	94	63	39	39	39
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	3 026	3 026	3 026	3 026	3 026
Tangible Fixed Assets Depreciation	2 327	2 555	2 707	2 811	2 881
Tangible Fixed Assets Depreciation Charged In Period		228	152	104	70

Company staff

Sajida P.

Role: Secretary

Appointed: 12 May 2004

Latest update: 20 February 2024

Mohammed Z.

Role: Director

Appointed: 12 May 2004

Latest update: 20 February 2024

People with significant control

Mohammed Z. is the individual who controls this firm, owns over 3/4 of company shares.

Mohammed Z.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 December 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-29
Annual Accounts
Start Date For Period Covered By Report	2019-12-30
End Date For Period Covered By Report	2020-12-29
Annual Accounts
Start Date For Period Covered By Report	2020-12-30
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-29

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 1 425.78
2012-02-09	2012P11_004204		£ 1 425.78	Homes And Communities Capital
2011	Sandwell Council	1	£ 2 026.62
2011-02-24	2011P11_004553		£ 2 026.62	Hsg Strat & Hra

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 1 425.78

2012-02-09

2012P11_004204

£ 1 425.78

Homes And Communities Capital

2011

Sandwell Council

£ 2 026.62

2011-02-24

2011P11_004553

£ 2 026.62

Hsg Strat & Hra

Zs Partnership Limited

General information

Name:

Office Address:

Contact information

Website

www.zspartnership.com

Description

Financial data based on annual reports

Company staff

Sajida P.

Mohammed Z.

People with significant control

Mohammed Z.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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