PARTNER ELECTRICAL LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0.08×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-451.4%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number04342319

Founded18/12/2001

PurposeElectrical installation

Address61 Station Road, Sudbury, Suffolk, CO10 2SP

Confirmation StatementNext due: 01/01/2025; Last made up: 18/12/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date18/12/2001

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

01/11/2024

Status changed

active → active - proposal to strike off

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

18/12/2001

Company incorporated

Incorporation date: 2001-12-18

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-1,697	£481	£-1,690	—	—	—	—	—	—	—	—
Total assets	£-1,695	£483	£-1,688	£-7,429	£-4,607	£690	£289	£522	£1,295	£-1,812	£-5,549
Net Assets Liabilities	—	—	—	£-7,429	£-4,607	£690	£289	£522	£1,295	£-1,812	£-5,549
Equity	—	—	—	£-7,429	£-4,607	£690	£289	£522	£1,295	£-1,812	£-5,549
Current Assets	£5,961	£4,229	£2,039	£2,699	£20,308	—	—	—	£14,736	£8,604	£1,879
Net Current Assets Liabilities	£-34,056	£-25,756	£-22,960	£-23,287	£-16,056	£-8,329	£-6,569	£9,115	£8,596	£4,095	£-1,549
Total Assets Less Current Liabilities	£-1,695	£483	£-1,688	£-6,114	£-3,780	£1,310	£754	£14,505	£11,982	£5,603	£-1,549
Cash Bank On Hand	—	—	—	£2,186	£0	—	—	—	£1,162	£6,236	£71
Debtors	£5,936	£3,264	£2,039	£2,039	£513	£93	£810	£810	£17,929	£13,574	£2,368
Other Debtors	—	—	—	£241	£441	—	—	£0	£17,739	£13,574	£1,685
Creditors	—	—	—	£24,999	£25,986	£36,364	£8,422	£7,379	£8,814	£6,140	£4,509
Trade Creditors Trade Payables	—	—	—	£2,373	£2,099	£3,012	£2,202	£599	£618	£1,289	£449
Other Creditors	—	—	—	£21,029	£23,124	£25,060	£1,375	£1,880	£1,036	£1,022	£860
Number Shares Allotted	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£20,625	£22,125	£23,625	£25,125	£26,625	£28,125	£29,625	£30,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£22	£39	£2,406	£3,180	£3,760	£4,195	£4,521	£0
Bank Borrowings Overdrafts	—	—	—	£1,226	£0	£3,752	£2,329	£0	£13,600	£10,400	£7,200
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£25	£965	£0	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£40,017	£29,985	£24,999	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£0	—	—	—	—	—	£4,521
Disposals Property Plant Equipment	—	—	—	—	£0	—	—	—	—	—	£5,500
Fixed Assets	£32,361	£26,239	£21,272	£17,173	£12,276	£9,639	£7,323	£5,390	£3,386	£1,508	£0
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	£375
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£22	£17	£1,031	£774	£580	£435	£326	—
Intangible Assets	—	—	—	£10,875	£9,375	£7,875	£6,375	£4,875	£3,375	£1,875	£375
Intangible Assets Gross Cost	—	—	—	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000
Intangible Fixed Assets	£15,375	£13,875	£12,375	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£16,125	£17,625	£19,125	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,500	£1,500	£1,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	£30,000	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£371	£763	£4,540	£2,516	£413	£958	£629	—
Profit Loss Account Reserve	£-1,697	£481	£-1,690	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£-22	£4,125	£3,094	£2,320	£1,740	£1,305	£979
Property Plant Equipment Gross Cost	—	—	—	£0	£0	£5,500	£5,500	£5,500	£5,500	£5,500	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£1,315	£827	£620	£465	£383	£287	£215	£0
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£-1,695	£483	£-1,688	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,482	£18,486	£13,864	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£23,167	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£30,369	£30,369	£30,369	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,883	£16,505	£19,972	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6,163	£4,622	£3,467	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1,798	£72	£20,308	£93	£810	£190	£0	£683

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£-1,697

£481

£-1,690

—

Total assets

£-1,695

£483

£-1,688

£-7,429

£-4,607

£690

£289

£522

£1,295

£-1,812

£-5,549

Net Assets Liabilities

—

£-7,429

£-4,607

£690

£289

£522

£1,295

£-1,812

£-5,549

Equity

—

£-7,429

£-4,607

£690

£289

£522

£1,295

£-1,812

£-5,549

Current Assets

£5,961

£4,229

£2,039

£2,699

£20,308

—

£14,736

£8,604

£1,879

Net Current Assets Liabilities

£-34,056

£-25,756

£-22,960

£-23,287

£-16,056

£-8,329

£-6,569

£9,115

£8,596

£4,095

£-1,549

Total Assets Less Current Liabilities

£-1,695

£483

£-1,688

£-6,114

£-3,780

£1,310

£754

£14,505

£11,982

£5,603

£-1,549

Cash Bank On Hand

—

£2,186

£0

—

£1,162

£6,236

£71

Debtors

£5,936

£3,264

£2,039

£513

£93

£810

£17,929

£13,574

£2,368

Other Debtors

—

£241

£441

—

£0

£17,739

£13,574

£1,685

Creditors

—

£24,999

£25,986

£36,364

£8,422

£7,379

£8,814

£6,140

£4,509

Trade Creditors Trade Payables

—

£2,373

£2,099

£3,012

£2,202

£599

£618

£1,289

£449

Other Creditors

—

£21,029

£23,124

£25,060

£1,375

£1,880

£1,036

£1,022

£860

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£20,625

£22,125

£23,625

£25,125

£26,625

£28,125

£29,625

£30,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£22

£39

£2,406

£3,180

£3,760

£4,195

£4,521

£0

Bank Borrowings Overdrafts

—

£1,226

£0

£3,752

£2,329

£0

£13,600

£10,400

£7,200

Called Up Share Capital

£2

—

Cash Bank In Hand

£25

£965

£0

—

Creditors Due Within One Year

£40,017

£29,985

£24,999

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£0

—

£4,521

Disposals Property Plant Equipment

—

£0

—

£5,500

Fixed Assets

£32,361

£26,239

£21,272

£17,173

£12,276

£9,639

£7,323

£5,390

£3,386

£1,508

£0

Increase From Amortisation Charge For Year Intangible Assets

—

£1,500

£375

Increase From Depreciation Charge For Year Property Plant Equipment

—

£22

£17

£1,031

£774

£580

£435

£326

—

Intangible Assets

—

£10,875

£9,375

£7,875

£6,375

£4,875

£3,375

£1,875

£375

Intangible Assets Gross Cost

—

£30,000

Intangible Fixed Assets

£15,375

£13,875

£12,375

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£16,125

£17,625

£19,125

—

Intangible Fixed Assets Amortisation Charged In Period

£1,500

—

Intangible Fixed Assets Cost Or Valuation

£30,000

—

Other Taxation Social Security Payable

—

£371

£763

£4,540

£2,516

£413

£958

£629

—

Profit Loss Account Reserve

£-1,697

£481

£-1,690

—

Property Plant Equipment

—

£0

£-22

£4,125

£3,094

£2,320

£1,740

£1,305

£979

Property Plant Equipment Gross Cost

—

£0

£5,500

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£1,315

£827

£620

£465

£383

£287

£215

£0

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£-1,695

£483

£-1,688

—

Tangible Fixed Assets

£1,482

£18,486

£13,864

—

Tangible Fixed Assets Additions

£23,167

—

Tangible Fixed Assets Cost Or Valuation

£30,369

—

Tangible Fixed Assets Depreciation

£11,883

£16,505

£19,972

—

Tangible Fixed Assets Depreciation Charged In Period

£6,163

£4,622

£3,467

—

Trade Debtors Trade Receivables

—

£1,798

£72

£20,308

£93

£810

£190

£0

£683

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PARTNER ELECTRICAL LIMITED

Summary

Legal & Status

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Jonathan Reuben Partner (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PARTNER ELECTRICAL LIMITED

Annual Accounts

Companexia Document AI

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