Michael Paterson & Associates Limited in Salisbury, SP2 7EW

Description

Data updated on: 01-11-2023

Michael Paterson & Associates Limited,registered as Private Limited Company, that is based in 24 Ashfield Road in Salisbury. The company's postal code is SP2 7EW. This firm was set up in 1999. The Companies House Reg No. is 03769833. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Michael Paterson & Associates Ltd filed its account information for the financial period up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-13.

Michael P. is the following firm's single managing director, that was designated to this position in 1999 in May. The following company had been directed by Irene T. until 1999-05-13.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31
Currency	GBP	GBP	GBP
Net Worth	-22 534	-25 359	-24 423

Balance Sheet
Cash Bank In Hand		182	264
Current Assets	2 856	182	264
Net Assets Liabilities Including Pension Asset Liability	-22 534	-25 359	-24 423
Debtors	2 856
Tangible Fixed Assets	619	464	348

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	-22 635	-25 460	-24 524
Shareholder Funds	-22 534	-25 359	-24 423

Other Financial Data
Creditors Due After One Year		15 532	14 962
Creditors Due Within One Year	26 009	26 005	10 073
Fixed Assets	619	464	348
Net Current Assets Liabilities	-23 153	-25 823	-9 809
Number Shares Allotted		101	101
Par Value Share		1	1
Tangible Fixed Assets Cost Or Valuation	13 262	13 262	13 262
Tangible Fixed Assets Depreciation	12 643	12 798	12 914
Tangible Fixed Assets Depreciation Charged In Period		155	116
Total Assets Less Current Liabilities	-22 534	-9 827	-9 461
Share Capital Allotted Called Up Paid		101	101

Company staff

Michael P.

Role: Director

Appointed: 13 May 1999

Latest update: 10 April 2024

William W.

Role: Secretary

Appointed: 14 March 2002

Resigned: 31 December 2011

Latest update: 10 April 2024

Pinkcastle Limited

Role: Corporate Secretary

Appointed: 13 May 1999

Resigned: 14 March 2002

Address: Brentford, Middlesex, TW8 9PX

Latest update: 10 April 2024

Irene T.

Role: Director

Appointed: 13 May 1999

Resigned: 13 May 1999

Latest update: 10 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 March 2013
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	06 December 2013

Michael Paterson & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

William W.

Pinkcastle Limited

Irene T.

People with significant control

Michael P.

Accounts Documents

Company filings

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