Ian A Patience Limited in Dornoch, IV25 3NN

Description

Data updated on: 01-11-2023

The enterprise referred to as Ian A Patience was created on 2003-04-04 as a Private Limited Company. This company's headquarters can be gotten hold of in Dornoch on 36 Elizabeth Crescent. In case you want to get in touch with the firm by mail, its area code is IV25 3NN. The reg. no. for Ian A Patience Limited is SC247309. This company's Standard Industrial Classification Code is 3110 and has the NACE code: Marine fishing. Ian A Patience Ltd reported its account information for the financial period up to 2023/03/31. The most recent confirmation statement was released on 2022/11/12.

The company has a solitary managing director at the current moment leading this particular firm, specifically Ian P. who has been doing the director's obligations since 2003-04-04. The following firm had been controlled by Rachel P. until September 2021.

Ian P. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	217 078	262 665	346 945	313 434	366 416	226 995
Current Assets	217 217	270 272	347 240	345 531	397 616	233 889
Debtors	139	7 607	295	32 097	31 200	6 894
Net Assets Liabilities	363 554	413 873			545 038	621 320
Other Debtors	139	82	295	6 687
Property Plant Equipment	1 129	548	19 577	15 046	435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	100 000	110 000	120 000	130 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment	4 117	1 703	5 674	10 621	2 232	7 778
Average Number Employees During Period			2	2	2	1
Bank Borrowings Overdrafts	83 263	77 175	76 910	70 842	65 190	59 217
Corporation Tax Payable	35 219	31 174	33 196	18 262
Creditors	83 263	77 175	130 976	114 115	113 013	126 043
Dividends Paid			68 000	72 000
Dividends Paid On Shares	110 000		90 000
Fixed Assets	289 710	279 129	288 158	285 046	260 435	516 635
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				11 419
Increase From Amortisation Charge For Year Intangible Assets		10 000		10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		182		4 947	237	5 546
Intangible Assets	110 000	100 000	90 000	80 000	70 000	60 000
Intangible Assets Gross Cost	200 000		200 000	200 000	200 000
Investment Property	178 581	178 581	178 581	190 000	190 000	190 000
Investment Property Fair Value Model	178 581		178 581	190 000	190 000
Net Current Assets Liabilities	157 107	211 919	216 264	231 416	284 603	107 846
Other Creditors	19 026	20 692	20 749	24 817	22 347	29 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 596
Other Disposals Property Plant Equipment		2 995
Other Taxation Social Security Payable	238	284	121	18 456	21 001	37 620
Profit Loss			158 549	84 040
Property Plant Equipment Gross Cost	5 246	2 251	25 251	25 667	2 667	24 413
Total Additions Including From Business Combinations Property Plant Equipment				416		21 746
Total Assets Less Current Liabilities	446 817	491 048	504 422	516 462	545 038	624 481
Trade Creditors Trade Payables		492			4 475
Trade Debtors Trade Receivables		7 525		25 410	31 200	6 894
Transfers To From Retained Earnings Increase Decrease In Equity				-11 419
Investments Fixed Assets						250 000
Other Loans Classified Under Investments						250 000
Provisions For Liabilities Balance Sheet Subtotal						3 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 626
Disposals Property Plant Equipment					23 000

Company staff

Ian P.

Role: Secretary

Appointed: 24 September 2021

Latest update: 14 April 2024

Ian P.

Role: Director

Appointed: 04 April 2003

Latest update: 14 April 2024

Rachel P.

Role: Secretary

Appointed: 01 October 2012

Resigned: 24 September 2021

Latest update: 14 April 2024

Rachel P.

Role: Director

Appointed: 01 October 2012

Resigned: 24 September 2021

Latest update: 14 April 2024

Jennifer P.

Role: Secretary

Appointed: 04 April 2003

Resigned: 01 October 2012

Latest update: 14 April 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ian A Patience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

Rachel P.

Rachel P.

Jennifer P.

People with significant control

Ian P.

Accounts Documents

Company filings

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