Patternparts Limited in Nottingham, NG11 6DT

Description

Data updated on: 06-06-2018

2009 is the date that marks the launching of Patternparts Limited, the firm which was situated at 11 High Street, Ruddington in Nottingham. The company was established on 2009-05-28. The firm Companies House Registration Number was 06918445 and the postal code was NG11 6DT. This firm had been on the British market for approximately 9 years up until 2018-04-17.

As mentioned in the following firm's directors directory, there were two directors: Shelley M. and Andrew M..

Executives who had control over the firm were as follows: Shelley M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Andrew M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	365	226	347	740	-8 753

Balance Sheet
Current Assets	26 323	29 930	23 154	20 294	18 996	24 168	7 189
Net Assets Liabilities						-8 753	-2 691
Property Plant Equipment						1 382
Total Inventories						6 892
Cash Bank In Hand	20 154	23 720
Debtors		30
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	143	365	226	347	740	-8 753
Stocks Inventory	6 169	6 180	7 363	6 924	7 098	6 892
Tangible Fixed Assets	1 168	791	539	287	559	1 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43	222	-139	121	393	-9 493
Shareholder Funds	143	365	226	347	740	-8 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 380	4 989
Additions Other Than Through Business Combinations Property Plant Equipment							227
Creditors						-14 545	-6 191
Fixed Assets	16 168	10 791	5 539	287	559	1 382
Increase From Depreciation Charge For Year Property Plant Equipment							1 609
Net Current Assets Liabilities	9 898	13 746	15 598	12 291	12 991	9 623	997
Property Plant Equipment Gross Cost						4 763	4 989
Provisions For Liabilities Balance Sheet Subtotal						-276
Accruals Deferred Income		1 520	1 250	1 178	1 160
Creditors Due After One Year	25 923	24 172
Creditors Due Within One Year	16 425	16 184	-7 556	-8 003	-6 005	-14 545
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	100	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period			1 000	1 000	1 000
Other Creditors After One Year		10 157	5 733	4 646	3 342
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		30	30	30	30
Provisions For Liabilities Charges				-57	-112	-276
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		357			600	1 242
Tangible Fixed Assets Cost Or Valuation	2 564	2 921	2 921	2 921	3 521	4 763
Tangible Fixed Assets Depreciation	1 396	2 130	2 382	2 634	2 962	3 380
Tangible Fixed Assets Depreciation Charged In Period		734	252	252	328	418
Total Assets Less Current Liabilities	26 066	24 537	20 911	12 173	12 698	19 483
Value Shares Allotted Increase Decrease During Period			1 000	1 000	1 000

Company staff

Shelley M.

Role: Secretary

Appointed: 28 May 2009

Latest update: 14 August 2023

Shelley M.

Role: Director

Appointed: 28 May 2009

Latest update: 14 August 2023

Andrew M.

Role: Director

Appointed: 28 May 2009

Latest update: 14 August 2023

People with significant control

Shelley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	11 June 2020
Confirmation statement last made up date	28 May 2017

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	06 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 17/08/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17/08/2015
Annual Accounts 27/01/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts 24/01/2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24/01/2014
Annual Accounts 02/12/2014
Date Approval Accounts	02/12/2014

Patternparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley M.

Shelley M.

Andrew M.

People with significant control

Shelley M.

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies