A Patterson Installation Limited in County Durham, DL14 6NT

Description

Data updated on: 01-11-2023

05729199 - registration number for A Patterson Installation Limited. The firm was registered as a Private Limited Company on 2006/03/03. The firm has existed on the British market for the last eighteen years. This firm could be gotten hold of in 9 Barrington Meadows Bishop Auckland in County Durham. The head office's post code assigned is DL14 6NT. This company's registered with SIC code 43210: Electrical installation. A Patterson Installation Ltd filed its account information for the financial period up to 31st March 2022. The company's latest confirmation statement was filed on 3rd March 2023.

The directors currently appointed by the company are as follow: Karen P. assigned to lead the company 4 years ago and Anthony P. assigned to lead the company eighteen years ago.

Anthony P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 612	10 135	11 132	7 151	6 750	6 718

Balance Sheet
Cash Bank In Hand	5 781	6 422	12 762	8 426	2 490	4 549
Current Assets	21 212	18 428	22 107	12 037	2 968	7 273	14 527	7 292	22 628	11 902	21 340	21 960	13 387
Debtors	15 431	12 006	9 345	3 611	478	2 724
Net Assets Liabilities										7 463	8 531	9 809	4 937
Net Assets Liabilities Including Pension Asset Liability				7 151	6 750	6 718
Tangible Fixed Assets	2 838	2 283	1 781	1 744	10 799	8 173

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 612	9 135	10 132	6 151	5 750	5 718
Shareholder Funds	16 612	10 135	11 132	7 151	6 750	6 718

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												996	1 080
Average Number Employees During Period								2	2	2	3	2	2
Creditors						7 239	8 024	6 521	12 304	7 526	8 497	6 680	4 300
Creditors Due Within One Year	7 438	10 576	12 756	6 630	5 036	7 240
Fixed Assets						8 173	6 474	4 907	4 026	3 087	2 372	1 828	1 569
Net Current Assets Liabilities	13 774	7 852	9 351	5 407	-2 068	34	6 503	771	10 324	4 376	14 656	15 657	9 087
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 981	1 488
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		87		355	10 200
Tangible Fixed Assets Cost Or Valuation	9 704	9 791	9 791	10 146	12 671
Tangible Fixed Assets Depreciation	6 866	7 508	8 010	8 402	1 872	4 498
Tangible Fixed Assets Depreciation Charged In Period		642	502	392	569	2 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 099
Tangible Fixed Assets Disposals					7 675
Total Assets Less Current Liabilities	16 612	10 135	11 132	7 151	8 731	8 207	12 977	5 678	14 350	7 463	17 028	17 485	10 656

Company staff

Karen P.

Role: Director

Appointed: 30 June 2020

Latest update: 9 February 2024

Karen P.

Role: Secretary

Appointed: 15 March 2006

Latest update: 9 February 2024

Anthony P.

Role: Director

Appointed: 15 March 2006

Latest update: 9 February 2024

People with significant control

Anthony P.

Notified 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

A Patterson Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Anthony P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Anthony P.

Accounts Documents

Company filings

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