Antony Patrick Associates Ltd in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

Antony Patrick Associates Ltd has been prospering in the UK for at least 10 years. Started with registration number 08836566 in the year 2014, the company is based at Zeeta House, Putney SW15 2SH. This company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Antony Patrick Associates Limited released its latest accounts for the financial year up to December 31, 2022. The company's most recent confirmation statement was submitted on January 8, 2023.

According to the official data, the limited company is guided by just one managing director: Nicholas H., who was appointed in 2014.

Nicholas H. is the individual with significant 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 937	118 984

Balance Sheet
Cash Bank On Hand		62 481	64 429	78 982	104 642	163 182	124 625	122 444	59 847
Current Assets	36 390	176 291	184 453	199 461	292 687	314 136	248 710	391 466	310 983
Debtors	23 007	113 810	120 024	120 479	188 045	150 954	124 085	269 022	251 136
Net Assets Liabilities		118 984	137 597	131 238	191 460	217 569	171 833	264 183	239 775
Other Debtors		45 828	53 208	17 443	23 205	27 971	39 827	78 072	48 287
Property Plant Equipment		10 432	8 695	5 745	3 579	6 492	10 313	9 427	25 249
Cash Bank In Hand	13 383	62 481
Net Assets Liabilities Including Pension Asset Liability	22 937	118 984
Tangible Fixed Assets	10 242	10 432

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 837	118 884
Shareholder Funds	22 937	118 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 022	14 472	20 189	23 588	27 131	32 345	38 374	51 326
Additions Other Than Through Business Combinations Property Plant Equipment							9 035	5 143	28 774
Average Number Employees During Period			4	5	5	5	6	6	7
Corporation Tax Payable					31 225	26 003	509	37 940	2 925
Creditors		65 653	53 812	72 876	2 810	102 494	85 545	134 812	91 659
Future Minimum Lease Payments Under Non-cancellable Operating Leases									21 667
Increase From Depreciation Charge For Year Property Plant Equipment			5 450	5 717	3 399	3 543	5 214	6 029	12 952
Net Current Assets Liabilities	14 743	110 638	130 641	126 585	191 371	211 642	163 165	256 654	219 324
Other Creditors		2 423	5 684	5 625	2 810	7 228	8 153	8 763	24 916
Other Taxation Social Security Payable		63 230	48 128	63 934	90 920	65 795	68 574	83 389	63 818
Property Plant Equipment Gross Cost		19 454	23 167	25 934	27 167	33 623	42 658	47 801	76 575
Provisions For Liabilities Balance Sheet Subtotal		2 086	1 739	1 092	680	565	1 645	1 898	4 798
Total Additions Including From Business Combinations Property Plant Equipment			3 713	2 767	1 233	6 456
Total Assets Less Current Liabilities	24 985	121 070	139 336	132 330	194 950	218 134	173 478	266 081	244 573
Trade Creditors Trade Payables				3 317	3 183	3 468	8 309	4 720
Trade Debtors Trade Receivables		67 982	66 816	103 036	164 840	122 983	84 258	190 950	202 849
Creditors Due Within One Year	21 647	65 653
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	2 048	2 086
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 569	5 885
Tangible Fixed Assets Cost Or Valuation	13 569	19 454
Tangible Fixed Assets Depreciation	3 327	9 022
Tangible Fixed Assets Depreciation Charged In Period	3 327	5 695

Company staff

Nicholas H.

Role: Director

Appointed: 08 January 2014

Latest update: 18 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Antony Patrick Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Antony Patrick Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015