Graeme Patterson Ltd in Bridlington, YO16 6HY

Description

Data updated on: 01-11-2023

This particular company is situated in Bridlington registered with number: 08562110. This company was registered in 2013. The main office of this company is located at 14 Amy Johnson Avenue . The post code for this address is YO16 6HY. This company's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. 2023-06-30 is the last time when the company accounts were reported.

Graeme P. is the following company's individual director, that was assigned this position 11 years ago.

Executives who control the firm include: Graeme P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sherelyn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 145	27 128	19 668	12 677

Balance Sheet
Cash Bank On Hand						75 374	77 784	75 171	73 515	85 070
Current Assets	35 361	61 191	78 858	84 779	92 060	81 009	84 638	81 267	82 397	90 968
Debtors	7 622	9 028	4 574	6 339		5 635	6 854	6 096	8 882	5 898
Net Assets Liabilities				12 677	6 237	5 534	-2 488	-6 425	-9 018	-17 053
Property Plant Equipment						644	462	347	231	115
Cash Bank In Hand	27 739	52 163	74 284	78 440
Net Assets Liabilities Including Pension Asset Liability	28 145	27 128	19 668	12 677
Tangible Fixed Assets	330	264	211

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	28 144	27 127	19 666
Shareholder Funds	28 145	27 128	19 668	12 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						276	116	231	347	463
Additions Other Than Through Business Combinations Property Plant Equipment							578
Average Number Employees During Period						2	2	2	2	2
Creditors				72 237	86 485	75 321	87 588	88 039	91 646	108 136
Increase From Depreciation Charge For Year Property Plant Equipment							116	115	116	116
Net Current Assets Liabilities	27 881	26 917	19 499	12 542	5 575	5 688	-2 950	-6 772	-9 249	-17 168
Other Creditors						65 640	77 340	81 941	90 116	105 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							276
Other Disposals Property Plant Equipment							920
Property Plant Equipment Gross Cost						920	578	578	578	578
Taxation Social Security Payable						10 479	10 248	6 098	1 530	3 077
Trade Debtors Trade Receivables						5 635	6 854	6 096	8 882	5 898
Accrued Liabilities Not Expressed Within Creditors Subtotal					798	798
Fixed Assets	330	264	211	169	828	644
Provisions For Liabilities Balance Sheet Subtotal				34	166
Total Assets Less Current Liabilities	28 211	27 181	19 710	12 711	6 403	6 332
Creditors Due Within One Year	7 480	34 274	59 359	72 237
Provisions For Liabilities Charges	66	53	42	34
Tangible Fixed Assets Additions	413
Tangible Fixed Assets Cost Or Valuation	413	413	413
Tangible Fixed Assets Depreciation	83	149	202
Tangible Fixed Assets Depreciation Charged In Period	83	66	53

Company staff

Graeme P.

Role: Director

Appointed: 10 June 2013

Latest update: 3 March 2024

People with significant control

Graeme P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sherelyn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 September 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 November 2016
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Graeme Patterson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme P.

People with significant control

Graeme P.

Sherelyn P.

Accounts Documents

Company filings

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