Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Partformat Limited
- Incorporated
- 17 September 1998 (28 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- Barclays Bank ChambersBridge StreetStratford Upon AvonCV37 6AH
Charges
- Total
- 10
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
British
Born November 1964
Director · Appointed 9 October 1998
British
Born April 1967 (59)
Officer history (6 former)
15 May 2026
15 May 2026
15 May 2026
11 January 2019
11 January 2019
9 October 1998
9 October 1998
9 October 1998
9 October 1998
9 October 1998
9 October 1998
9 October 1998
17 September 1998
17 September 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Unlimited Company
Reg. no. 07201896
Former controllers (1)
24 October 2024
Ceased Sally Elizabeth Cheetham — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Mamimin Properties Limited Owns 25–50% of shares
Partformat Limited This company Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £575,200
- Cash
- £138,715
- Employees
- 2
- Debt Ratio
- 44%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £879,882 | £880,384 | £827,906 | £826,217 | £800,386 |
| Current Assets | £152,485 | £27,758 | £17,351 | £9,321 | £11,587 |
| Debtors | £13,770 | £14,251 | £1,357 | £4,210 | £5,059 |
| Cash | £138,715 | £13,507 | £15,994 | £5,111 | £6,528 |
| Creditors (< 1 year) | £372,949 | £295,836 | £30,477 | £16,156 | £16,228 |
| Creditors (> 1 year) | £37,589 | £3,413 | £276,104 | £304,948 | £292,975 |
| Net Current Assets | (£220,464) | (£268,078) | (£13,126) | (£6,835) | (£4,641) |
| Net Assets | £575,200 | £562,264 | £502,191 | £480,095 | £472,140 |
| Shareholder Funds | £575,200 | £562,264 | £502,191 | £480,095 | £472,140 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Satisfaction of a charge in full | |||
| 5 June 2026 | Satisfaction of a charge in full | |||
| 5 June 2026 | Satisfaction of a charge in full | |||
| 5 June 2026 | Withdrawal of a person with significant control statement | |||
| 5 June 2026 | Notification of a person with significant control |
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