David Patmore Limited in Malton, YO17 9AE

Description

Data updated on: 01-11-2023

David Patmore came into being in 1959 as a company enlisted under no 00643432, located at YO17 9AE Malton at Little Grove 127 Langton Road. This company has been in business for sixty five years and its last known status is active. The enterprise's declared SIC number is 98000 which means Residents property management. The business latest accounts cover the period up to 31st December 2022 and the latest confirmation statement was filed on 14th September 2023.

That company owes its well established position on the market and unending growth to exactly four directors, specifically Robert P., Angela P., James P. and Wendy P., who have been managing the firm for 6 years. To provide support to the directors, this specific company has been utilizing the skillset of Wendy P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377 105	394 244	384 384	369 674	410 032

Balance Sheet
Cash Bank In Hand	102 941	115 510	98 382	47 144	22 790
Cash Bank On Hand					22 790	4 838	4 245	5 246	6 738
Current Assets	143 558	155 439	136 013	52 108	22 790		4 245	5 768	6 738	6 777	7 438	7 248
Debtors	23 466	14 766	15 567	12 372
Net Assets Liabilities									397 173	397 494	398 152	396 720
Property Plant Equipment					396 853	396 853	396 853	396 853	396 853
Stocks Inventory	17 151	25 163	22 064
Tangible Fixed Assets	260 754	261 491	261 119	352 775	396 853

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	234 255	251 394	241 534	368 674	409 032
Shareholder Funds	377 105	394 244	384 384	369 674	410 032

Other Financial Data
Accrued Liabilities Deferred Income							960	1 080
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	1 080	1 080	1 843
Average Number Employees During Period						2	2		4	4	4	4
Corporation Tax Payable							125	290
Creditors					9 611	7 739	6 624	6 909	5 881	5 615	5 694	5 538
Creditors Due Within One Year	27 207	22 686	12 748	35 209	9 611
Fixed Assets									396 853	396 853	396 853	396 853
Loans From Directors								5 539
Net Current Assets Liabilities	116 351	132 753	123 265	19 469	13 179	-2 901	-2 379	-1 141	320	1 721	2 379	1 710
Number Shares Allotted		1 000	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								522	543	559	635
Property Plant Equipment Gross Cost					396 853	396 853	396 853	396 853
Revaluation Reserve	141 850	141 850	141 850
Share Capital Allotted Called Up Paid	1 000	1 000	1	1	1
Tangible Fixed Assets Additions		926		352 775	7 462
Tangible Fixed Assets Cost Or Valuation	280 166	281 092	281 092	352 775	396 853
Tangible Fixed Assets Depreciation	19 412	19 601	19 973
Tangible Fixed Assets Depreciation Charged In Period		189	372	98
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 071
Tangible Fixed Assets Disposals				281 092
Total Assets Less Current Liabilities	377 105	394 244	384 384	369 674	410 032	393 952	394 474	395 712	398 253	398 574	399 232	398 563

Resigned: 10 May 1993

Latest update: 16 January 2024

James P.

Role: Director

Appointed: 14 September 1991

Resigned: 10 May 1993

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Wendy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. The Dje Patmore 2013 Discretionary Trust owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Malton at Langton Road, Norton, YO17 9AE.

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The Dje Patmore 2013 Discretionary Trust

Address: 127 Langton Road, Norton, Malton, YO17 9AE, England

Legal authority Uk Income Tax

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	11 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

David Patmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Robert P.

Angela P.

James P.

Wendy P.

David P.

Alison T.

Robert P.

James P.

People with significant control

Wendy P.

The Dje Patmore 2013 Discretionary Trust

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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