Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
880,000 GBP2024-03-31
827,522 GBP2023-03-31
Fixed Assets - Investments
384 GBP2024-03-31
384 GBP2023-03-31
Fixed Assets
880,384 GBP2024-03-31
827,906 GBP2023-03-31
Debtors
14,251 GBP2024-03-31
1,357 GBP2023-03-31
Cash at bank and in hand
13,507 GBP2024-03-31
15,994 GBP2023-03-31
Current Assets
27,758 GBP2024-03-31
17,351 GBP2023-03-31
Creditors
Amounts falling due within one year
295,836 GBP2024-03-31
30,477 GBP2023-03-31
Net Current Assets/Liabilities
268,078 GBP2024-03-31
13,126 GBP2023-03-31
Total Assets Less Current Liabilities
612,306 GBP2024-03-31
814,780 GBP2023-03-31
Creditors
Amounts falling due after one year
3,413 GBP2024-03-31
276,104 GBP2023-03-31
Net Assets/Liabilities
562,264 GBP2024-03-31
502,191 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
268,861 GBP2024-03-31
268,861 GBP2023-03-31
Retained earnings (accumulated losses)
293,303 GBP2024-03-31
233,230 GBP2023-03-31
Equity
562,264 GBP2024-03-31
502,191 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
906,654 GBP2024-03-31
853,265 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
53,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,654 GBP2024-03-31
25,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
384 GBP2024-03-31
Non-current
384 GBP2024-03-31
384 GBP2023-03-31
PARTFORMAT LIMITED
InfoRegistered number 03634024Lilac House, Kinnerley, Oswestry, Shropshire SY10 8DF
PRIVATE LIMITED COMPANY incorporated on 1998-09-17 (27 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-17
CIF 0PARTFORMAT LIMITED
SRegistered number missing
Lilac House, Kinnerley, Oswestry, Shropshire, United Kingdom, SY10 8DF
Limited Company
CIF 1 PARTFORMAT LTD
SRegistered number missing
Lilac House, Kinnerley, Oswestry, Shropshire, United Kingdom, SY10 8DF
Limited Company
CIF 2