Patricks Solicitors Limited in Essex, RM6 6NL

Description

Data updated on: 01-11-2023

Patricks Solicitors came into being in 2006 as a company enlisted under no 05760009, located at RM6 6NL Essex at 157 High Road. It has been in business for 18 years and its status at the time is active. The company known today as Patricks Solicitors Limited was known under the name Charles De Alwis Solicitors up till 2015-05-16 when the name was replaced. This business's registered with SIC code 69102, that means Solicitors. 2021-12-28 is the last time when account status updates were filed.

At the moment, this particular company is led by one managing director: Manjula P., who was selected to lead the company 10 years ago. The company had been presided over by Charles D. up until 10 years ago.

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

Previous company's names
Patricks Solicitors Limited 2015-05-16
Charles De Alwis Solicitors Limited 2006-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-29	2017-12-29	2018-12-29	2019-12-29	2020-12-28	2021-12-28	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 070	44 982	-4 113	-23 989	-12 481

Balance Sheet
Cash Bank In Hand	18 020	13 592	688 279	681 173	84 963
Cash Bank On Hand					1 995	557	13		169	37 038	1 071	2 525
Current Assets	73 453	97 346	700 767	693 315	19 088	21 112	52 227	69 115	84 303	134 008	107 709	116 324
Debtors	43 243	75 070	6 413	4 242	7 968	10 705	38 054	54 465	69 234	81 920	49 988	41 799
Intangible Fixed Assets					9 900
Net Assets Liabilities									47 854	47 729	55 360	46 203
Other Debtors							2 034	2 455	2 455	9 315	11 998	9 413
Property Plant Equipment					1 549	2 131	2 178	1 633	1 225	919	689
Stocks Inventory	12 190	8 684	6 075	7 900	9 125
Tangible Fixed Assets	4 990	4 570	2 752	2 065	1 549
Total Inventories					9 125	9 850	14 160	14 650	14 900	15 050	56 650	72 000

Capital & Reserves
Called Up Share Capital	550	550	550	550	550
Profit Loss Account Reserve	37 520	44 432	-4 663	-24 539	-13 031
Shareholder Funds	38 070	44 982	-4 113	-23 989	-12 481

Other Financial Data
Amount Specific Advance Or Credit Directors				12 000	14 765	5 675	6 251	5 106	89	4 903	9 663	14 065
Amount Specific Advance Or Credit Made In Period Directors					15 210	23 093	576	2 052		3 312	8 000
Amount Specific Advance Or Credit Repaid In Period Directors					17 975	9 090		3 197	5 017	8 304	12 760	23 728
Accrued Liabilities					2 600	2 700
Accumulated Amortisation Impairment Intangible Assets					1 100	2 200	3 300	4 400	5 500	6 600	7 700	8 800
Accumulated Depreciation Impairment Property Plant Equipment					21 558	22 269	22 994	23 539	23 947	24 253	24 483	24 655
Average Number Employees During Period						4	4	5	4	5	5	5
Bank Borrowings Overdrafts				5 159	4 023	1 890	4 877	1 589	4 594	36 250	26 295	20 452
Bank Overdrafts				5 159	4 023
Creditors					43 018	40 466	51 940	40 831	43 174	36 250	26 295	20 452
Creditors Due Within One Year	40 373	56 934	707 632	719 369	125 986
Fixed Assets				2 065	11 449	10 931	9 878	8 233	6 725	5 319	3 989	2 717
Increase From Amortisation Charge For Year Intangible Assets						1 100	1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment						711	725	545	408	306	230	18
Intangible Assets					9 900	8 800	7 700	6 600	5 500	4 400	3 300	2 200
Intangible Assets Gross Cost					11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions					11 000
Intangible Fixed Assets Aggregate Amortisation Impairment					1 100
Intangible Fixed Assets Amortisation Charged In Period					1 100
Intangible Fixed Assets Cost Or Valuation					11 000
Net Current Assets Liabilities	33 080	40 412	-6 865	-26 054	-23 930	-19 354	287	28 284	41 129	78 660	77 666	63 938
Number Shares Allotted		550	550	550	550
Number Shares Issued Fully Paid						550
Other Creditors					1 411	20 900	24 499	18 306	3 536	4 014	3 372	20 053
Other Creditors Due Within One Year					1 411
Other Taxation Social Security Payable					1 170	543	12 486	14 410	23 684	31 594	16 235	7 915
Other Taxation Social Security Within One Year				1 397	1 170
Par Value Share		1	1	1	1	1
Profit Loss						4 058					11 631
Property Plant Equipment Gross Cost					23 107	24 400	25 172	25 172	25 172	25 172	25 172
Share Capital Allotted Called Up Paid	550	550	550	550	550
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	28 645	29 745	23 107	23 107
Tangible Fixed Assets Depreciation	23 655	25 175	20 355	21 042	21 558
Tangible Fixed Assets Depreciation Charged In Period		1 520	918	687	139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 738
Tangible Fixed Assets Disposals			6 638
Total Additions Including From Business Combinations Property Plant Equipment						1 293	772
Total Assets Less Current Liabilities	38 070	44 982	-4 113	-23 989	-12 481	-8 423	10 165	36 517	47 854	83 979	81 655	66 655
Trade Creditors Trade Payables					3 386	12 888	10 078	6 526	11 360	19 740	10 436	20 287
Trade Creditors Within One Year				6 343	3 385
Trade Debtors Trade Receivables					7 968	10 705	36 020	52 010	66 779	72 605	37 990	32 386
V A T Due Total Creditors				3 156	4 314
Work In Progress						9 850	14 160	14 650	14 900	15 050	56 650	72 000
Dividends Paid											4 000

Company staff

Manjula P.

Role: Director

Appointed: 02 January 2014

Latest update: 28 January 2024

People with significant control

Manjula P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	30 December 2018
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	30 December 2019
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	29 December 2020
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013

Patricks Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjula P.

Charles D.

Aruni D.

People with significant control

Manjula P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Patricks Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjula P.

Charles D.

Aruni D.

People with significant control

Manjula P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012