Darren Patterson Joiner & Builder Ltd in Bolton, BL1 4JU

Description

Data updated on: 01-11-2023

Darren Patterson Joiner & Builder came into being in 2004 as a company enlisted under no 05278264, located at BL1 4JU Bolton at 3 The Studios. It has been in business for 20 years and its current state is active. This enterprise's principal business activity number is 43390 which means Other building completion and finishing. 2022-11-30 is the last time when the company accounts were filed.

Taking into consideration this particular enterprise's growing number of employees, it became unavoidable to acquire further executives: Sharon P. and Darren P. who have been working as a team since July 2023 to promote the success of the following firm.

Darren P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 597	7 554	9 805	7 014	5 738	26 315

Balance Sheet
Cash Bank In Hand	58 489		105	9 444	9 102	16 964
Cash Bank On Hand						16 964	19 815	7 487	14 802	31 182	83 329	4 452
Current Assets	66 662	10 580	15 785	59 963	23 624	25 628	21 415	29 623	38 977	37 115	89 300	28 739
Debtors	6 173	8 580	13 680	48 519	4 102	8 664	1 600	17 636	19 175	2 933		7 287
Intangible Fixed Assets	32 500	30 000	27 500	25 000	22 500	20 000
Net Assets Liabilities						26 315	26 496	14 337	8 214	902	43 033	467
Net Assets Liabilities Including Pension Asset Liability	3 597	7 554	9 805	7 014	5 738	26 315
Property Plant Equipment						12 100	14 902	23 660	29 089	21 681	27 402	22 853
Stocks Inventory	2 000	2 000	2 000	2 000	10 420
Tangible Fixed Assets	8 062	10 755	7 156	12 281	12 075	12 100
Total Inventories								4 500	5 000	3 000	5 971	17 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 596	7 553	9 804	7 013	5 737	26 314
Shareholder Funds	3 597	7 554	9 805	7 014	5 738	26 315

Other Financial Data
Amount Specific Advance Or Credit Directors										11 240	9 044	3 474
Amount Specific Advance Or Credit Made In Period Directors											47 615	41 123
Amount Specific Advance Or Credit Repaid In Period Directors											45 419	28 605
Accumulated Amortisation Impairment Intangible Assets						30 000	32 500	35 000	37 500	40 000	42 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment						7 440	12 226	7 868	11 645	19 053	11 296	4 160
Additional Provisions Increase From New Provisions Recognised							560	1 651	896		1 087
Average Number Employees During Period							1	1		1	1	1
Corporation Tax Payable							4 898	4 782	405	1 163	9 401	3 951
Creditors						28 993	24 341	140	1 636	42 000	33 750	24 750
Creditors Due After One Year	4 017
Creditors Due Within One Year	99 610	43 781	40 636	87 774	50 046	28 993
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 709	1 574		13 835	14 339
Disposals Property Plant Equipment								17 445	6 870		26 265	36 060
Finance Lease Liabilities Present Value Total								140	1 636	1 754	355
Fixed Assets	40 562	40 755	34 656	37 281	34 575	32 100	32 402	38 660	41 589	31 681	34 902	27 853
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 786	4 351	5 351	7 408	6 078	7 203
Intangible Assets						20 000	17 500	15 000	12 500	10 000	7 500	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	27 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-32 948	-33 201	-24 851	-27 811	-26 422	-3 365	-2 926	-19 552	-26 212	15 340	47 087	2 941
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 383	8 747
Other Taxation Social Security Payable						12 977	5 952
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 540	27 128	31 528	40 734	40 734	38 698	27 013
Provisions						2 420	2 980	4 631	5 527	4 119	5 206	5 577
Provisions For Liabilities Balance Sheet Subtotal						2 420	2 980	4 631	5 527	4 119	5 206	5 577
Provisions For Liabilities Charges				2 456	2 415	2 420
Recoverable Value-added Tax								644	4 262	2 933		3 813
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		21 086		26 376	13 850	14 445
Tangible Fixed Assets Cost Or Valuation	14 157	15 926	15 926	18 336	18 945	19 540
Tangible Fixed Assets Depreciation	6 095	5 171	8 770	6 055	6 870	7 440
Tangible Fixed Assets Depreciation Charged In Period		3 599	3 599	4 201	4 125	4 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 523		6 916	3 310	3 463
Tangible Fixed Assets Disposals		19 317		23 966	13 241	13 850
Total Additions Including From Business Combinations Property Plant Equipment							7 588	21 845	16 076		24 229	24 375
Total Assets Less Current Liabilities	7 614	7 554	9 805	9 470	8 153	28 735	29 476	19 108	15 377	47 021	81 989	30 794
Trade Creditors Trade Payables						13 633	9 642	22 610	25 727	4 618	5 768	12 847
Trade Debtors Trade Receivables						8 664	1 600	16 992	14 913
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 408		371
Bank Borrowings Overdrafts										3 000	9 000	9 000

Company staff

Sharon P.

Role: Director

Appointed: 25 July 2023

Latest update: 18 February 2024

Darren P.

Role: Director

Appointed: 08 November 2004

Latest update: 18 February 2024

People with significant control

Darren P.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 September 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 March 2013

Darren Patterson Joiner & Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Darren P.

Mark P.

People with significant control

Darren P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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