Dan Patching Creative Design Ltd in Whitstable, CT5 2QS

Description

Data updated on: 01-11-2023

Dan Patching Creative Design Ltd with reg. no. 08468219 has been operating on the market for 11 years. This Private Limited Company can be contacted at 21 Elm Wood West, , Whitstable and company's area code is CT5 2QS. The enterprise's SIC code is 62020: Information technology consultancy activities. Dan Patching Creative Design Limited released its account information for the period up to Friday 31st March 2023. The business latest confirmation statement was released on Friday 7th April 2023.

In this particular business, all of director's responsibilities have so far been fulfilled by Daniel P. who was designated to this position on 2013-04-02. This business had been guided by Barbara K. until 11 years ago.

Daniel P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-31	2023-03-31
Currency
Net Worth	2 207	10 741	11 621	6 973

Balance Sheet
Cash Bank On Hand								13 044
Current Assets	2 753	13 795	14 513	10 651	1 936	7 724	11 187	14 451	15 710	16 558
Debtors		920	1 478	1 187				1 407
Net Assets Liabilities				6 973	1	4 183	6 506	10 205	12 253	13 469
Property Plant Equipment								1 048
Cash Bank In Hand	2 753	12 875	13 035	9 464
Net Assets Liabilities Including Pension Asset Liability	2 207	10 741	11 621	6 973
Tangible Fixed Assets	1 153	1 862	2 290	1 573

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 206	10 740	11 620	6 972
Shareholder Funds	2 207	10 741	11 621	6 973

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment								3 885
Creditors				5 251	2 431	5 451	6 060	5 170	4 027	3 473
Increase From Depreciation Charge For Year Property Plant Equipment								332
Net Current Assets Liabilities	1 054	8 879	9 331	5 400	495	2 273	5 127	9 281	11 683	13 085
Other Creditors								662
Property Plant Equipment Gross Cost								4 933
Taxation Social Security Payable								4 508
Total Assets Less Current Liabilities	2 207	10 741	11 621	6 973	1	4 183	6 506	10 329	12 399	13 469
Trade Debtors Trade Receivables								1 407
Average Number Employees During Period						0		1	1	1
Fixed Assets	1 153	1 862	2 290	1 573	496	1 910	1 379	1 048	716	384
Creditors Due Within One Year	1 699	4 916	5 182	5 251
Tangible Fixed Assets Additions	1 524	1 319	428
Tangible Fixed Assets Cost Or Valuation	1 524	2 843	3 271	3 271
Tangible Fixed Assets Depreciation	371	981	981	1 698
Tangible Fixed Assets Depreciation Charged In Period	371	610		717

Company staff

Daniel P.

Role: Director

Appointed: 02 April 2013

Latest update: 22 April 2024

People with significant control

Daniel P.

Notified on 2 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dan Patching Creative Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Barbara K.

People with significant control

Daniel P.

Accounts Documents

Company filings

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