J Patterson Ltd in Basildon, SS16 6LU

Description

Data updated on: 01-11-2023

J Patterson has been operating offering its services for seven years. Started under number 10855924, the company is listed as a Private Limited Company. You may find the headquarters of the firm during office times at the following location: 8 Wiscombe Hill Langdon Hills, SS16 6LU Basildon. The enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Friday 30th June 2023.

At the moment, this firm is supervised by a single managing director: Joseph P., who was assigned this position on 2017-07-07.

Joseph P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		21 251	28 941	18 716	19 670
Current Assets		22 499	29 341	23 339	22 850
Debtors		1 248	400	4 623	3 180
Other Debtors			400
Property Plant Equipment		1 678	1 119	737	119
Net Assets Liabilities					1	7 598
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		559	1 118	1 736	2 354
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		7 902	9 744	2 669	6 020
Creditors	-1	11 308	20 212	23 981	22 968
Increase From Depreciation Charge For Year Property Plant Equipment		559	559	618	618
Net Current Assets Liabilities	1	11 191	9 129	-642	-118
Other Creditors	-1	1 065	7 038	17 277	14 057
Other Taxation Social Security Payable		1 873	2 950	4 035	2 891
Property Plant Equipment Gross Cost		2 237	2 237	2 473
Total Additions Including From Business Combinations Property Plant Equipment		2 237		236
Total Assets Less Current Liabilities	1	12 869	10 248	95	1
Trade Creditors Trade Payables		468	480
Trade Debtors Trade Receivables		1 248		4 623	3 180
Fixed Assets					119	688
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Joseph P.

Role: Director

Appointed: 07 July 2017

Latest update: 13 March 2024

People with significant control

Joseph P.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J Patterson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

People with significant control

Joseph P.

Accounts Documents

Company filings

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