Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Capital Partitioning Limited
- Incorporated
- 14 October 1996 (30 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Owned by
- Nicole Louise MallinsonBarry Donald Mallinson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 22 Wycombe EndBeaconsfieldBuckinghamshireHP9 1NB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 15 October 1996
British
Director · Appointed 15 October 1996
British
Born September 1963 (63)
Officer history (2 former)
15 October 1996
15 October 1996
15 October 1996
15 October 1996
14 October 1996
14 October 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicole Louise Mallinson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1963 (63)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,361
- Cash
- £11,019
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,549 | £4,680 | £1,058 | £1,326 | £1,161 | £1,457 |
| Current Assets | £154,924 | £265,196 | £178,815 | £224,848 | £285,935 | £210,239 |
| Debtors | £135,673 | £246,314 | £160,521 | £210,476 | £272,577 | £189,896 |
| Cash | £11,019 | £10,487 | £7,862 | £0 | £740 | £1,114 |
| Creditors (< 1 year) | £155,225 | £268,034 | £179,312 | £225,219 | £286,003 | £209,120 |
| Net Current Assets | (£301) | (£2,838) | (£497) | (£371) | (£68) | £1,119 |
| Net Assets | £2,361 | £672 | £2,576 | |||
| Shareholder Funds | £2,361 | £672 | £561 | £955 | £1,093 | £2,576 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Total exemption full accounts | 31 October 2025 | ||
| 26 October 2026 | Previous accounting period shortened | |||
| 31 July 2026 | Previous accounting period shortened | |||
| 29 October 2025 | Change of details for a person with significant control | |||
| 29 October 2025 | Change of details for a person with significant control |
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