Plus Partner Services Limited
Combined office administrative service activities · Ascot
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£838,943
Cash
£8,338
Turnover
—
Profit / loss
—
Current assets
£335,325
Creditors < 1 year
—
Equity
£838,943
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £838,943 | £566,646 | £538,273 | £556,670 | £455,455 | £381,335 | £339,455 | £156,341 | £70,403 | £20,829 | £2,738 | £223 |
| Equity | £838,943 | £566,646 | £538,273 | £556,670 | £455,455 | £381,335 | — | — | — | £20,829 | £2,738 | £223 |
| Assets | ||||||||||||
| Fixed assets | £1,141,489 | £977,234 | £909,393 | £807,305 | £698,223 | £570,807 | £430,438 | £247,721 | £94,875 | £55,066 | £28,682 | — |
| Intangible assets | £1,136,514 | £966,077 | £892,302 | £781,406 | £680,410 | £560,098 | £419,792 | £236,932 | £79,377 | £33,547 | — | — |
| Property, plant & equipment | £4,975 | £11,157 | £17,091 | £25,899 | £17,813 | £10,709 | £10,646 | £10,789 | £15,498 | £21,519 | £28,682 | £13,539 |
| Current assets | £335,325 | £160,093 | £157,434 | £380,625 | £371,514 | £232,691 | £451,007 | £190,793 | £199,048 | £175,714 | £155,206 | £66,901 |
| Cash at bank | £8,338 | £0 | £22,724 | £271,463 | £249,175 | £108,667 | £298,871 | £54,129 | £58,595 | £11,720 | £17,090 | £11,833 |
| Debtors | £210,987 | £108,093 | £51,710 | £26,162 | £39,339 | £41,024 | £69,136 | £53,664 | £138,953 | £162,494 | £136,616 | £53,568 |
| Stock | £116,000 | £52,000 | £83,000 | £83,000 | £83,000 | £83,000 | £83,000 | £83,000 | £1,500 | £1,500 | — | — |
| Liabilities | ||||||||||||
| Creditors | — | — | — | — | — | — | £215,230 | £232,107 | £196,006 | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £134,216 | £36,193 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £41,198 | £41,250 |
| Provisions | £285,373 | £244,309 | £226,192 | £133,046 | £76,023 | £49,368 | — | — | — | £11,013 | £5,736 | £2,774 |
| Net current assets | −£17,173 | −£166,279 | −£44,556 | £73,551 | £106,478 | £106,450 | £235,777 | −£41,314 | £3,042 | £3,325 | £20,990 | £30,708 |
| Assets less current liabilities | £1,124,316 | £810,955 | £864,837 | £880,856 | £804,701 | £677,257 | £666,215 | £206,407 | £97,917 | £58,391 | £49,672 | £44,247 |
| People | ||||||||||||
| Average employees | 5 | 14 | 17 | 23 | 21 | 19 | 16 | 16 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2014-05-29 · satisfied 2020-08-17
—
Satisfied