Company information:
Capital Partitioning Limited (No: 03263258)
Address: 22 WYCOMBE END, BEACONSFIELD, BUCKINGHAMSHIRE, HP9 1NB
Status: Active
Incorporated: 14-Oct-1996
Accounts Next Due: 08-Mar-2024
Next Confirmation Statement Due: 28-Oct-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: BARRY DONALD MALLINSON ( DOB: Sep-1963 From: Oct-1996 )
Current Secretary: NICOLE LOUISE MALLINSON ( DOB: May-1967 From: Oct-1996 )
Resigned Director: MICHAEL SHELDON SILVERSTONE ( DOB: Jan-1953 From: Oct-1996 To: Oct-1996 )
Resigned Secretary: ALEXANDRA SILVERSTONE ( DOB: Jan-1953 From: Oct-1996 To: Oct-1996 )
Persons of Significant Control:
Mrs Nicole Louise Mallinson, 224 Tring Road, Aylesbury, HP20 1JS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Barry Donald Mallinson, 224 Tring Road, Aylesbury, HP20 1JS, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,022 | 798 | 1,457 | 1,161 | 1,326 | 1,058 | 1022.0,798.0,1457.0,1161.0,1326.0,1058.0 |
Current assets | 293,256 | 277,831 | 216,085 | 285,935 | 224,848 | 178,815 | 293256.0,277831.0,216085.0,285935.0,224848.0,178815.0 |
Current assets / Total inventories | 24,069 | 66,561 | 12,618 | 24069.0,66561.0,0.0,12618.0,0.0,0.0 | |||
Current assets / Debtors | 268,987 | 203,531 | 214,971 | 272,577 | 210,476 | 160,521 | 268987.0,203531.0,214971.0,272577.0,210476.0,160521.0 |
Current assets / Cash at bank and on hand | 200 | 7,739 | 1,114 | 740 | 7,862 | 200.0,7739.0,1114.0,740.0,0.0,7862.0 | |
Net current assets (liabilities) | 8,830 | 3,099 | 1,119 | -68 | -371 | -497 | 8830.0,3099.0,1119.0,-68.0,-371.0,-497.0 |
Total assets less current liabilities | 9,852 | 3,897 | 2,576 | 1,093 | 955 | 561 | 9852.0,3897.0,2576.0,1093.0,955.0,561.0 |
Net assets (liabilities) | 1,102 | 2,647 | 1102.0,2647.0,0.0,0.0,0.0,0.0 | ||||
Equity / share capital and reserves | 1,102 | 2,647 | 2,576 | 1,093 | 955 | 561 | 1102.0,2647.0,2576.0,1093.0,955.0,561.0 |