PARTNER ELECTRICAL LIMITED

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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)	£-1697	£481	£-1690	—	—	—	—	—	—	—	—
Total assets	£-1695	£483	£-1688	£-7429	£-4607	£690	£289	£522	£1295	£-1812	£-5549
Net Assets Liabilities	—	—	—	£-7429	£-4607	£690	£289	£522	£1295	£-1812	£-5549
Equity	—	—	—	£-7429	£-4607	£690	£289	£522	£1295	£-1812	£-5549
Current Assets	£5961	£4229	£2039	£2699	£20.308	—	—	—	£14.736	£8604	£1879
Net Current Assets Liabilities	£-34.056	£-25.756	£-22.960	£-23.287	£-16.056	£-8329	£-6569	£9115	£8596	£4095	£-1549
Total Assets Less Current Liabilities	£-1695	£483	£-1688	£-6114	£-3780	£1310	£754	£14.505	£11.982	£5603	£-1549
Cash Bank On Hand	—	—	—	£2186	£0	—	—	—	£1162	£6236	£71
Debtors	£5936	£3264	£2039	£2039	£513	£93	£810	£810	£17.929	£13.574	£2368
Other Debtors	—	—	—	£241	£441	—	—	£0	£17.739	£13.574	£1685
Creditors	—	—	—	£24.999	£25.986	£36.364	£8422	£7379	£8814	£6140	£4509
Trade Creditors Trade Payables	—	—	—	£2373	£2099	£3012	£2202	£599	£618	£1289	£449
Other Creditors	—	—	—	£21.029	£23.124	£25.060	£1375	£1880	£1036	£1022	£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	£2406	£3180	£3760	£4195	£4521	£0
Bank Borrowings Overdrafts	—	—	—	£1226	£0	£3752	£2329	£0	£13.600	£10.400	£7200
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	—	—	—	—	—	£4521
Disposals Property Plant Equipment	—	—	—	—	£0	—	—	—	—	—	£5500
Fixed Assets	£32.361	£26.239	£21.272	£17.173	£12.276	£9639	£7323	£5390	£3386	£1508	£0
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£1500	£1500	£1500	£1500	£1500	£1500	£1500	£375
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£22	£17	£1031	£774	£580	£435	£326	—
Intangible Assets	—	—	—	£10.875	£9375	£7875	£6375	£4875	£3375	£1875	£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	£1500	£1500	£1500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30.000	£30.000	£30.000	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£371	£763	£4540	£2516	£413	£958	£629	—
Profit Loss Account Reserve	£-1697	£481	£-1690	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£-22	£4125	£3094	£2320	£1740	£1305	£979
Property Plant Equipment Gross Cost	—	—	—	£0	£0	£5500	£5500	£5500	£5500	£5500	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£1315	£827	£620	£465	£383	£287	£215	£0
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£-1695	£483	£-1688	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1482	£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	£6163	£4622	£3467	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£1798	£72	£20.308	£93	£810	£190	£0	£683

Metric

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£-1697

£481

£-1690

—

Total assets

£-1695

£483

£-1688

£-7429

£-4607

£690

£289

£522

£1295

£-1812

£-5549

Net Assets Liabilities

—

£-7429

£-4607

£690

£289

£522

£1295

£-1812

£-5549

Equity

—

£-7429

£-4607

£690

£289

£522

£1295

£-1812

£-5549

Current Assets

£5961

£4229

£2039

£2699

£20.308

—

£14.736

£8604

£1879

Net Current Assets Liabilities

£-34.056

£-25.756

£-22.960

£-23.287

£-16.056

£-8329

£-6569

£9115

£8596

£4095

£-1549

Total Assets Less Current Liabilities

£-1695

£483

£-1688

£-6114

£-3780

£1310

£754

£14.505

£11.982

£5603

£-1549

Cash Bank On Hand

—

£2186

£0

—

£1162

£6236

£71

Debtors

£5936

£3264

£2039

£513

£93

£810

£17.929

£13.574

£2368

Other Debtors

—

£241

£441

—

£0

£17.739

£13.574

£1685

Creditors

—

£24.999

£25.986

£36.364

£8422

£7379

£8814

£6140

£4509

Trade Creditors Trade Payables

—

£2373

£2099

£3012

£2202

£599

£618

£1289

£449

Other Creditors

—

£21.029

£23.124

£25.060

£1375

£1880

£1036

£1022

£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

£2406

£3180

£3760

£4195

£4521

£0

Bank Borrowings Overdrafts

—

£1226

£0

£3752

£2329

£0

£13.600

£10.400

£7200

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

—

£4521

Disposals Property Plant Equipment

—

£0

—

£5500

Fixed Assets

£32.361

£26.239

£21.272

£17.173

£12.276

£9639

£7323

£5390

£3386

£1508

£0

Increase From Amortisation Charge For Year Intangible Assets

—

£1500

£375

Increase From Depreciation Charge For Year Property Plant Equipment

—

£22

£17

£1031

£774

£580

£435

£326

—

Intangible Assets

—

£10.875

£9375

£7875

£6375

£4875

£3375

£1875

£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

£1500

—

Intangible Fixed Assets Cost Or Valuation

£30.000

—

Other Taxation Social Security Payable

—

£371

£763

£4540

£2516

£413

£958

£629

—

Profit Loss Account Reserve

£-1697

£481

£-1690

—

Property Plant Equipment

—

£0

£-22

£4125

£3094

£2320

£1740

£1305

£979

Property Plant Equipment Gross Cost

—

£0

£5500

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£1315

£827

£620

£465

£383

£287

£215

£0

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£-1695

£483

£-1688

—

Tangible Fixed Assets

£1482

£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

£6163

£4622

£3467

—

Trade Debtors Trade Receivables

—

£1798

£72

£20.308

£93

£810

£190

£0

£683

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PARTNER ELECTRICAL LIMITED

Riepilogo

Dati legali e stato

Timeline (13 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Jonathan Reuben Partner (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PARTNER ELECTRICAL LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure