Pattesons Pickles Ltd in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

2013 marks the start of Pattesons Pickles Ltd, a company that is situated at The White House, 2 Meadrow, Godalming. That would make eleven years Pattesons Pickles has prospered in the UK, as it was founded on 2013-06-25. The company's registration number is 08583607 and the post code is GU7 3HN. The company's registered with SIC code 99999 which means Dormant Company. Pattesons Pickles Limited released its account information for the financial year up to 2023-03-31. The firm's latest confirmation statement was released on 2022-10-31.

Currently, there is a single managing director in the company: Jeremy W. (since 2014-09-01). This company had been led by Clare C. till 2014. Furthermore another director, namely Jonathan B. resigned in January 2014.

The companies that control this firm include: Woods4trees Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Godalming at 2 Meadrow, GU7 3HN, Surrey and was registered as a PSC under the registration number 08431330.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-16 177	-42 663	-96 125

Balance Sheet
Cash Bank In Hand	2 082	3 854	1 251
Current Assets	22 457	31 241	33 716	38 929	81 346
Debtors	6 668	10 620	17 842
Intangible Fixed Assets	54 000	49 500	34 260
Net Assets Liabilities			-96 125	-161 711	-232 488
Net Assets Liabilities Including Pension Asset Liability	-16 177	-42 663	-96 125
Stocks Inventory	13 707	16 767	14 623
Tangible Fixed Assets		27 999	17 741

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-16 178	-42 664	-96 126
Shareholder Funds	-16 177	-42 663	-96 125

Other Financial Data
Creditors			6 562	5 392	3 446
Creditors Due After One Year		14 408	6 562
Creditors Due Within One Year	92 634	136 995	175 280
Fixed Assets	54 000	77 499	52 001	32 504	8 584
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	10 500	25 740
Intangible Fixed Assets Amortisation Charged In Period	6 000	4 500	15 240
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Net Current Assets Liabilities	-70 178	-105 754	-141 564	-188 823	-237 626
Number Shares Allotted		1	1
Par Value Share		1	1
Secured Debts		21 221	14 408
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		30 774
Tangible Fixed Assets Cost Or Valuation		30 774
Tangible Fixed Assets Depreciation		2 775	13 033
Tangible Fixed Assets Depreciation Charged In Period		2 775	10 258
Total Assets Less Current Liabilities	-16 178	-28 255	-89 563	-156 319	-229 042

Company staff

Jeremy W.

Role: Director

Appointed: 01 September 2014

Latest update: 15 March 2024

People with significant control

Woods4trees Ltd

Address: The White House 2 Meadrow, Godalming, Surrey, GU7 3HN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08431330

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jeremy W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pattesons Pickles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy W.

Clare C.

Jonathan B.

People with significant control

Woods4trees Ltd

Jeremy W.

Accounts Documents

Company filings

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