Company information:
Assistive Partner Limited (No: 05671296)
Address: ORION HOUSE, 5 UPPER ST. MARTIN'S LANE, LONDON, WC2H 9EA, ENGLAND
Status: Active
Incorporated: 01-Oct-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 58290 - Other software publishing
Current Director: WILLIAM LOCK ( DOB: Oct-1947 From: Sep-2018 )
Current Director: WILLIAM LOCK ( DOB: Oct-1957 From: Sep-2018 )
Current Director: WILLIAM LOCK ( DOB: Oct-1943 From: Sep-2018 )
Current Director: GRANT SMITH ( DOB: May-1977 From: Aug-2021 )
Resigned Director: DAMIAN JAMES BAILEY ( From: Apr-2018 To: Sep-2018 )
Resigned Director: JULIAN COBBLEDICK ( DOB: Jul-1955 From: Apr-2007 To: Sep-2018 )
Resigned Director: JONATHAN PAUL COCKROFT ( DOB: Apr-1969 From: Jan-2006 To: May-2009 )
Resigned Director: DAVID ELLIOTT ( DOB: Oct-1974 From: Sep-2018 To: Jul-2021 )
Resigned Director: IAN WALTER SLAUGHTER ( DOB: Feb-1965 From: Jan-2006 To: Sep-2018 )
Resigned Secretary: IAN WALTER SLAUGHTER ( DOB: Feb-1965 From: Jan-2006 To: Sep-2018 )
Persons of Significant Control:
Elcom Systems Limited, 2 Angel Square, London, EC1V 1NY, England: Has significant influence or control as a member of a firm (Notified: 2018-09-28)
Assistive Holdings Limited, Prospect House Fishing Line Road, Redditch, Worcestershire, B97 6EW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-09-28)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 261,445 | 431,640 | 626,638 | 463,303 | 261445.0,431640.0,626638.0,463303.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 237,246 | 366,930 | 570,087 | 417,886 | 237246.0,366930.0,570087.0,417886.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 24,199 | 64,710 | 56,551 | 45,417 | 24199.0,64710.0,56551.0,45417.0,0.0,0.0,0.0 | |||
| Current assets | 272,444 | 216,962 | 381,232 | 416,393 | 33,259 | 33,259 | 33,259 | 272444.0,216962.0,381232.0,416393.0,33259.0,33259.0,33259.0 |
| Current assets / Cash at bank and on hand | 49,363 | 28,312 | 56,111 | 180,720 | 49363.0,28312.0,56111.0,180720.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 176,062 | 97,670 | 118,802 | 181,466 | 33,259 | 33,259 | 33,259 | 176062.0,97670.0,118802.0,181466.0,33259.0,33259.0,33259.0 |
| Total assets less current liabilities | 437,507 | 529,310 | 745,440 | 644,769 | 33,259 | 33,259 | 33,259 | 437507.0,529310.0,745440.0,644769.0,33259.0,33259.0,33259.0 |
| Provisions for liabilities, balance sheet subtotal | -3,641 | -3641.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,641 | 3641.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 433,866 | 529,310 | 745,440 | 644,769 | 33,259 | 33,259 | 33,259 | 433866.0,529310.0,745440.0,644769.0,33259.0,33259.0,33259.0 |
| Equity / share capital and reserves | 433,866 | 529,310 | 745,440 | 644,769 | 33,259 | 33,259 | 33,259 | 433866.0,529310.0,745440.0,644769.0,33259.0,33259.0,33259.0 |