London Engineers Pattern Company Limited in Hambledon, PO7 4TE

Description

Data updated on: 01-11-2023

London Engineers Pattern Company came into being in 1938 as a company enlisted under no 00336576, located at PO7 4TE Hambledon at Little West End Farm. This company has been in business for eighty six years and its official state is active. This firm's SIC and NACE codes are 1500 and has the NACE code: Mixed farming. London Engineers Pattern Company Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-08-12.

London Engineers Pattern Company Ltd is a small-sized vehicle operator with the licence number OH1121958. The firm has one transport operating centre in the country. In their subsidiary in Waterlooville on Chidden, 1 machine is available.

When it comes to this firm, most of director's tasks up till now have been fulfilled by Mary C., Lindsey C. and Jill C.. As for these three individuals, Lindsey C. has carried on with the firm the longest, having become a part of officers' team on 2001-08-24. Additionally, the director's assignments are regularly backed by a secretary - Ian C., who was selected by this specific firm two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	252 783	308 472	235 298	216 521	209 337	123 453	128 109	168 993
Current Assets	1 294 647	1 174 098	1 033 515	1 051 936	495 776	349 890	367 622	737 201
Debtors	936 756	768 459	660 275	673 908	129 605	102 579	108 373	97 787
Net Assets Liabilities	2 421 287	2 521 709	2 456 413	2 386 953	2 211 596	2 098 756	2 037 400	2 024 976
Other Debtors	57 175	53 626	37 075	536 463
Property Plant Equipment	1 191 242	1 255 573	1 232 837	1 204 242	1 194 189	1 178 438	1 158 372	1 165 602
Total Inventories	105 108	97 167	137 942	161 507	156 834	123 858	131 140	168 501

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities						10 419	10 442	3 845
Accumulated Depreciation Impairment Property Plant Equipment	945 521	984 884	1 021 819	1 054 119	1 081 121	1 000 476	1 017 028	1 048 217
Additions Other Than Through Business Combinations Investment Property Fair Value Model					384 537
Additions Other Than Through Business Combinations Property Plant Equipment					36 093	29 371	21 956	48 919
Amounts Owed By Related Parties	107 008	5 710
Average Number Employees During Period	17	20	17	18	19	24	18	17
Balances Amounts Owed By Related Parties	107 008	7 733
Balances Amounts Owed To Related Parties		227 255	142 080	135 880
Bank Borrowings						50 000	43 167
Corporation Tax Recoverable	2 854	2 912	2 854	2 854
Creditors	341 638	289 151	186 365	255 355	232 216	139 206	179 247	111 024
Current Asset Investments								301 920
Equity Securities Held				63 675	42 089	38 735	9 283	183
Fixed Assets	1 484 584	1 653 068	1 625 569	1 607 917	1 960 815	1 941 710	1 892 192	1 415 785
Increase From Depreciation Charge For Year Property Plant Equipment		42 666	36 935	32 300	41 604	37 828	35 842	41 098
Investment Property	241 000	340 000	340 000	340 000	724 537	724 537	724 537	250 000
Investment Property Fair Value Model	241 000	340 000	340 000	340 000	724 537	724 537	724 537
Investments			52 732	63 675	42 089	38 735	9 283	183
Investments Fixed Assets	52 342	57 495	52 732	63 675
Investments In Associates Joint Ventures Participating Interests	52 342	57 495
Net Current Assets Liabilities	953 009	884 947	847 150	796 581	263 560	210 684	188 375	626 177
Nominal Value Allotted Share Capital				35 600	35 600	35 600	35 600	35 600
Number Shares Allotted					142 400	142 400	142 400	142 400
Number Shares Issued Fully Paid		142 400	142 400
Other Creditors	240 731	233 674	146 630	147 999	155 768	83 034	126 991	73 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 303			14 602	118 473	19 290	9 909
Other Disposals Investment Property Fair Value Model								474 537
Other Disposals Property Plant Equipment		3 500			19 144	125 767	25 470	10 500
Other Taxation Social Security Payable	35 650	12 639	16 875	19 917
Par Value Share		25	25		0	0	0	0
Prepayments Accrued Income					12 898	9 826
Profit Loss	-76 580	100 422	-65 296	-69 460
Property Plant Equipment Gross Cost	2 136 763	2 240 457	2 254 656	2 258 361	2 275 310	2 178 914	2 175 400	2 213 819
Provisions For Liabilities Balance Sheet Subtotal	16 306	16 306	16 306	17 545
Raw Materials Consumables				161 507	156 834
Taxation Including Deferred Taxation Balance Sheet Subtotal				17 545	12 779	3 638		16 986
Taxation Social Security Payable				19 917	13 126	10 939	30 232	3 421
Total Additions Including From Business Combinations Property Plant Equipment		107 194	14 199	3 705
Total Assets Less Current Liabilities	2 437 593	2 538 015	2 472 719	2 404 498	2 224 375	2 152 394	2 080 567	2 041 962
Trade Creditors Trade Payables	65 257	42 838	22 860	87 439	63 322	45 233	11 582	30 273
Trade Debtors Trade Receivables	217 030	173 459	109 760	137 445	129 605	92 753	103 418	97 787
Transfers To From Retained Earnings Increase Decrease In Equity			-6 530	-6 530
Advances Credits Directors	231 560	227 255

Company staff

Ian C.

Role: Secretary

Appointed: 29 July 2022

Latest update: 22 March 2024

Mary C.

Role: Director

Appointed: 07 September 2010

Latest update: 22 March 2024

Lindsey C.

Role: Director

Appointed: 24 August 2001

Latest update: 22 March 2024

Jill C.

Role: Director

Appointed: 24 August 2001

Latest update: 22 March 2024

Sydney C.

Role: Director

Resigned: 02 June 2019

Latest update: 22 March 2024

Ian C.

Role: Director

Appointed: 24 August 2001

Resigned: 10 September 2004

Latest update: 22 March 2024

Joan C.

Role: Director

Appointed: 12 August 1991

Resigned: 15 June 2009

Latest update: 22 March 2024

Sydney C.

Role: Director

Appointed: 12 August 1991

Resigned: 16 March 1996

Latest update: 22 March 2024

People with significant control

Sydney C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sydney C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

London Engineers Pattern Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Mary C.

Lindsey C.

Jill C.

Sydney C.

Ian C.

Joan C.

Sydney C.

People with significant control

Sydney C.

Accounts Documents

Company Vehicle Operator Data

Little West End Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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