Hector Patch Ltd in London, SE15 1NG

Description

Data updated on: 01-11-2023

Hector Patch Ltd, a Private Limited Company, based in 722 Old Kent Road in London. The company's post code is SE15 1NG. The enterprise 's been 21 years in the business. The company's Companies House Registration Number is 04684965. The company's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. 31st March 2022 is the last time when account status updates were filed.

Martin S. is this particular enterprise's single director, that was appointed on 2003-03-04. Furthermore, the managing director's tasks are backed by a secretary - Nicola J., who was appointed by the following business in 2022.

Martin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 245	10 443				21 793	23 969

Balance Sheet
Cash Bank In Hand	2 176	13 265	14 281	8 403	2 015	2 647
Current Assets	2 356	13 265				2 647	2 054		1 560		7 876	8 489	957
Debtors	180
Net Assets Liabilities Including Pension Asset Liability	1 245	10 443	29 785	32 931	24 806	21 793	23 969
Tangible Fixed Assets	931	2 991	14 311	12 727	10 635	10 215
Net Assets Liabilities							23 969	15 785	13 996	8 870	13 015	11 777	3 556

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	245	9 443	28 785	31 931	23 806	20 793
Shareholder Funds	1 245	10 443				21 793	23 969

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 042	5 813
Fixed Assets	931	2 991	20 473	27 767	25 675	25 255	26 761	24 901	23 409	21 600	19 892	20 040	20 040
Net Current Assets Liabilities	314	7 452	9 312	5 164	-869	-3 462	-2 792	9 116	9 413	12 730	6 877	7 223	15 444
Tangible Fixed Assets Additions		12 300	21 480	8 896	5 098	7 050
Tangible Fixed Assets Cost Or Valuation	138 321	150 621	172 101	180 997	186 095	193 145
Tangible Fixed Assets Depreciation	137 390	147 630	157 790	168 270	175 460	182 930
Tangible Fixed Assets Depreciation Charge For Period		10 240
Total Assets Less Current Liabilities	1 245	10 443			24 806	23 029	23 969	15 785	13 996	8 870	13 015	12 817	4 596
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 040	1 040
Average Number Employees During Period									1	1	1	1	1
Creditors							4 846	9 657	11 431	13 176	14 753	15 712	16 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								541	458	446
Capital Employed		10 443	29 785	32 931	24 806	21 793
Creditors Due After One Year						1 236
Creditors Due Within One Year		5 813	4 969	3 239	2 884	6 109	4 846
Investments Fixed Assets			6 162	15 040	15 040	15 040
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			10 160	10 480	7 190	7 470

Company staff

Nicola J.

Role: Secretary

Appointed: 14 May 2022

Latest update: 5 May 2024

Martin S.

Role: Director

Appointed: 04 March 2003

Latest update: 5 May 2024

Uk Company Secretaries Limited

Role: Corporate Secretary

Appointed: 04 March 2003

Resigned: 04 March 2003

Address: Dorking, Surrey, RH4 2LA

Latest update: 5 May 2024

Uk Incorporations Limited

Role: Corporate Director

Appointed: 04 March 2003

Resigned: 04 March 2003

Address: Dorking, Surrey, RH4 2LA

Latest update: 5 May 2024

Julian F.

Role: Secretary

Appointed: 04 March 2003

Resigned: 13 May 2022

Latest update: 5 May 2024

People with significant control

Martin S.

Notified on 2 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Hector Patch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

Martin S.

Uk Company Secretaries Limited

Uk Incorporations Limited

Julian F.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

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