Company Overview
The Legal Systems Partnership Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 16 May 1997, so this is a well established company. The Legal Systems Partnership Limited has been in business for 28 years and 10 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

32 Hayes Street, Bromley, BR2 7LD
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Companies House Data
Company NameTHE LEGAL SYSTEMS PARTNERSHIP LIMITED
Company Number03372448
Registered Office Address32 Hayes Street
 BR2 7LD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/05/1997
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/07/2017
Returns Last Made Up Date03/06/2016
Directors & Members
Show Resigned
Adam Bonner - Director
(British, 37 years old, born August 1989)
Appointed 10 December 2024
 Active
George Thomas - Director
(British, 34 years old, born September 1992)
Appointed 10 December 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam Bonner
ADVANCED EQUITY LTD
ORIGIN WILLS LTD
George Thomas
CLASSIC WILLS LTD
WATERS EDGE FREEHOLD LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 176 176 176
Creditors Due Within One Year 88 88 88
Working Cap 88 88 88
Total Assets Less Current Liabilities 88 88 88
Long-term Liabilities 0 0 0
Net Assets 88 88 88
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 88 88 88
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 50.0% 50.0% 50.0%
Net Current Assets Liabilities 50.0% 50.0% 50.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 2.0 2.0 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 176 176 176
Debt 88 88 88
Net Assets/Debt 88 88 88
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 June 2025 with updates
Registered office address changed from 32 32 Hayes Street Bromley BR2 7LD England to 32 Hayes Street Bromley BR2 7LD on 26 February 2025
Cessation of Barbara Anne Cooke as a person with significant control on 15 January 2025
Cessation of Stephen Michael Grey as a person with significant control on 15 January 2025
Registered office address changed from 4 Chestnut Avenue Chestnut Avenue West Wickham Kent BR4 9ES England to 32 32 Hayes Street Bromley BR2 7LD on 15 January 2025
Notification of George Andrew Thomas as a person with significant control on 15 January 2025
Notification of Adam Daniel John Bonner as a person with significant control on 15 January 2025
Termination of appointment of Stephen Michael Grey as a director on 15 January 2025
Termination of appointment of Barbara Anne Cooke as a director on 15 January 2025
Appointment of Mr George Andrew Thomas as a director on 10 December 2024
Appointment of Mr Adam Daniel John Bonner as a director on 10 December 2024
Confirmation statement made on 3 June 2024 with no updates
Confirmation statement made on 3 June 2023 with no updates
Confirmation statement made on 3 June 2022 with no updates
Confirmation statement made on 3 June 2021 with no updates
Confirmation statement made on 3 June 2020 with no updates
Confirmation statement made on 3 June 2019 with no updates
Confirmation statement made on 3 June 2018 with no updates
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