Company information:
The Last Word Partnership Limited (No: 03710311)
Address: WOODGATES FARMHOUSE FORD MANOR ROAD, DORMANSLAND, LINGFIELD, SURREY, RH7 6NZ
Status: Active
Incorporated: 02-Sep-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-May-2024
Industry Class: 59111 - Motion picture production activities
Current Director: ANDREW JAMES GEMMELL ( DOB: Jun-1969 From: Mar-1999 )
Current Director: VANESSA JOYCE GEMMELL ( DOB: Aug-1973 From: Apr-2018 )
Resigned Director: MATTHEW WALTER DAVID HEMSLEY ( DOB: Oct-1963 From: Mar-1999 To: Jan-2007 )
Resigned Director: CATHERINE SUSAN HOUSTON ( DOB: Jan-1961 From: Oct-2005 To: Apr-2006 )
Resigned Director: N B COMPANY SERVICES LIMITED ( From: Feb-1999 To: Mar-1999 )
Resigned Secretary: ANDREW JAMES GEMMELL ( DOB: Jun-1969 From: Mar-1999 To: Feb-2007 )
Resigned Secretary: KIMBROUGH LIMITED ( From: Feb-1999 To: Mar-1999 )
Resigned Secretary: SABLE ACCOUNTING ( From: Feb-2007 To: Sep-2019 )
Persons of Significant Control:
Mr Andrew James Gemmell, Woodgates Farmhouse Ford Manor Road, Dormansland, Lingfield, Surrey, RH7 6NZ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 96,310 | 97,472 | 108,025 | 100,511 | 94,072 | 86,625 | 77,038 | 72,338 | 96310.0,97472.0,108025.0,100511.0,94072.0,86625.0,77038.0,72338.0 |
| Current assets | 31,083 | 24,109 | 44,993 | 164,805 | 138,563 | 194,546 | 184,410 | 200,790 | 31083.0,24109.0,44993.0,164805.0,138563.0,194546.0,184410.0,200790.0 |
| Current assets / Debtors | 31,083 | 15,823 | 44,993 | 74,805 | 48,563 | 104,546 | 51,910 | 68,290 | 31083.0,15823.0,44993.0,74805.0,48563.0,104546.0,51910.0,68290.0 |
| Current assets / Cash at bank and on hand | 8,286 | 0.0,8286.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | -74,196 | 855 | 22,348 | 41,377 | 84,761 | 94,876 | 98,901 | 129,608 | -74196.0,855.0,22348.0,41377.0,84761.0,94876.0,98901.0,129608.0 |
| Total assets less current liabilities | 22,114 | 98,327 | 130,373 | 141,888 | 178,833 | 181,501 | 175,939 | 201,946 | 22114.0,98327.0,130373.0,141888.0,178833.0,181501.0,175939.0,201946.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 16,616 | 17,321 | 17,765 | 17,771 | 16,786 | 15,567 | 13,906 | 13,145 | 16616.0,17321.0,17765.0,17771.0,16786.0,15567.0,13906.0,13145.0 |
| Net assets (liabilities) | 5,498 | 81,006 | 112,608 | 124,117 | 117,100 | 123,175 | 107,114 | 109,537 | 5498.0,81006.0,112608.0,124117.0,117100.0,123175.0,107114.0,109537.0 |
| Equity / share capital and reserves | 5,498 | 81,006 | 112,608 | 124,117 | 117,100 | 123,175 | 107,114 | 109,537 | 5498.0,81006.0,112608.0,124117.0,117100.0,123175.0,107114.0,109537.0 |