Company information:
The Simon Laurie Partnership Limited (No: 04750863)
Status: Active
Incorporated: 05-Jan-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-May-2024
Industry Class: 78300 - Human resources provision and management of human resources functions
Current Director: WALTER SIMON LAURIE ( DOB: Oct-1950 From: May-2003 )
Current Director: SHELLEY MORTIMER ( DOB: Mar-1940 From: May-2003 )
Current Secretary: SHELLEY MORTIMER ( DOB: Mar-1940 From: Jun-2003 )
Resigned Secretary: WALTER SIMON LAURIE ( DOB: Oct-1950 From: May-2003 To: Jun-2003 )
Persons of Significant Control:
Shelley Mortimer, Honor End House 30 Honorwood Close, Prestwood, Great Missenden, Buckinghamshire, HP16 9HJ, United Kingdom: 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)
Walter Simon Laurie, Honor End House 30 Honorwood Close, Prestwood, Great Missenden, Buckinghamshire, HP16 9HJ, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 910 | 617 | 323 | 112 | 1,384 | 1,107 | 910.0,617.0,323.0,112.0,0.0,0.0,1384.0,1107.0 | ||
Current assets | 185,195 | 151,122 | 132,478 | 112,066 | 91,741 | 63,961 | 29,461 | 45,587 | 185195.0,151122.0,132478.0,112066.0,91741.0,63961.0,29461.0,45587.0 |
Current assets / Debtors | 26,721 | 4,995 | 6,024 | 4,831 | 5,465 | 1,491 | 3,534 | 385 | 26721.0,4995.0,6024.0,4831.0,5465.0,1491.0,3534.0,385.0 |
Current assets / Debtors / Trade debtors / trade receivables | 24,747 | 24747.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 158,474 | 146,127 | 126,454 | 107,235 | 86,276 | 62,470 | 25,927 | 45,202 | 158474.0,146127.0,126454.0,107235.0,86276.0,62470.0,25927.0,45202.0 |
Net current assets (liabilities) | 168,569 | 134,303 | 115,133 | 95,101 | 77,589 | 42,603 | 7,563 | 22,878 | 168569.0,134303.0,115133.0,95101.0,77589.0,42603.0,7563.0,22878.0 |
Total assets less current liabilities | 169,479 | 134,920 | 115,456 | 95,213 | 8,947 | 23,985 | 169479.0,134920.0,115456.0,95213.0,0.0,0.0,8947.0,23985.0 | ||
Equity / share capital and reserves | 169,479 | 134,920 | 115,456 | 95,213 | 77,589 | 42,603 | 8,947 | 23,985 | 169479.0,134920.0,115456.0,95213.0,77589.0,42603.0,8947.0,23985.0 |