J & H Patrick Holdings Ltd in Nottingham, NG9 8BJ

Description

Data updated on: 01-11-2023

J & H Patrick Holdings Ltd, a Private Limited Company, that is registered in 186 Nottingham Road in Nottingham. It's located in NG9 8BJ. This firm has been registered in year 2016. The firm's reg. no. is 09939535. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time the company accounts were filed.

This company owes its accomplishments and constant improvement to a group of two directors, namely Helen P. and Joseph P., who have been in charge of the firm since Thursday 7th January 2016.

Executives with significant control over the firm are: Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 242	90	6 440	6 061	165 699	4 355	926
Current Assets	1 242			6 061	166 144	3 380	376
Debtors					445	-975	-550
Net Assets Liabilities	263	7 583	26 189	52 011	58 445	66 127	94 400
Property Plant Equipment	243 447	243 447	250 176	250 176	326 208	496 073	664 751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	720
Accumulated Depreciation Impairment Property Plant Equipment					164	485	762
Additions Other Than Through Business Combinations Property Plant Equipment			6 729		76 196	170 186	168 955
Bank Borrowings					15 000	13 646	11 875
Corporation Tax Payable	815	4 106
Creditors	243 706	235 954	230 427	204 226	418 907	419 680	558 716
Fixed Assets	243 447
Increase From Depreciation Charge For Year Property Plant Equipment					164	321	277
Net Current Assets Liabilities	-242 464	-235 864	-223 987	-198 165	-252 763	-416 300	-558 340
Other Creditors	243 611	231 848	226 703	197 231	415 970	417 107	551 082
Property Plant Equipment Gross Cost	243 447	243 447	250 176	250 176	326 372	496 558	665 513
Provisions For Liabilities Balance Sheet Subtotal							136
Taxation Social Security Payable		4 106	3 724	6 995	2 937	2 573	7 634
Total Assets Less Current Liabilities	983			52 011	73 445	79 773	106 411
Trade Debtors Trade Receivables					445	-975	-550

Company staff

Helen P.

Role: Director

Appointed: 07 January 2016

Latest update: 12 February 2024

Joseph P.

Role: Director

Appointed: 07 January 2016

Latest update: 12 February 2024

People with significant control

Helen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J & H Patrick Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Joseph P.

People with significant control

Helen P.

Joseph P.

Accounts Documents

Company filings

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