Andrew Paterson Consulting Ltd
Croft Cottage, Church Lane Guilden Sutton CH3 7EW Chester
Number: 04954837
Incorporation date: 2003-11-06
Dissolution date: 2022-03-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This company was registered in Chester registered with number: 04954837. It was established in the year 2003. The office of this company was situated at Croft Cottage, Church Lane Guilden Sutton. The postal code for this address is CH3 7EW. The enterprise was formally closed on March 1, 2022, which means it had been active for 19 years.
Andrew P. was this firm's director, arranged to perform management duties in 2003 in November.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 840 | 8 468 | |||
| Balance Sheet | |||||
| Current Assets | 48 191 | 59 408 | 55 573 | 79 666 | 58 099 |
| Net Assets Liabilities | 67 304 | 69 135 | 57 563 | ||
| Cash Bank In Hand | 44 147 | 57 010 | |||
| Debtors | 4 044 | 2 398 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 840 | 8 468 | |||
| Trade Debtors | 4 044 | 2 398 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 5 840 | 7 468 | |||
| Shareholder Funds | 6 840 | 8 468 | |||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 524 | 800 | ||
| Creditors | -12 231 | -17 571 | |||
| Fixed Assets | 529 | 264 | |||
| Net Current Assets Liabilities | 6 840 | 8 468 | 67 804 | 69 130 | 58 099 |
| Total Assets Less Current Liabilities | 67 804 | 69 659 | 58 363 | ||
| Director Remuneration | 3 600 | 3 600 | |||
| Administrative Expenses | 8 263 | ||||
| Aggregate Dividends Paid In Financial Year | 16 382 | ||||
| Corporation Tax Due Within One Year | 2 663 | 3 157 | |||
| Creditors Due Within One Year | 41 351 | 50 940 | |||
| Gross Profit Loss | 21 417 | ||||
| Number Shares Allotted | 1 000 | ||||
| Operating Profit Loss | 13 154 | ||||
| Other Creditors Due Within One Year | 38 688 | 47 783 | |||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 10 491 | ||||
| Profit Loss On Ordinary Activities Before Tax | 13 154 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 414 | 1 414 | |||
| Tangible Fixed Assets Depreciation | 1 414 | 1 414 | |||
| Tax On Profit Or Loss On Ordinary Activities | 2 663 | ||||
| Turnover Gross Operating Revenue | 21 417 | ||||
| U K Current Corporation Tax | 2 663 | ||||
Role: Director
Appointed: 06 November 2003
Latest update: 13 October 2022
Role: Secretary
Appointed: 06 November 2003
Latest update: 13 October 2022
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 12 December 2021 |
| Confirmation statement last made up date | 28 November 2020 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
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