Michael Patrick Services Limited in Thatcham, RG19 4RG

Description

Data updated on: 01-11-2023

Michael Patrick Services Limited could be contacted at 19 Horne Road, in Thatcham. Its zip code is RG19 4RG. Michael Patrick Services has been operating on the British market since it was set up in 2005. Its registered no. is 05465921. The firm's declared SIC number is 99999 and their NACE code stands for Dormant Company. The most recent financial reports were submitted for the period up to November 5, 2022 and the latest confirmation statement was released on May 27, 2023.

When it comes to this specific firm, a variety of director's duties have so far been carried out by Matthew E. who was chosen to lead the company nineteen years ago. For six years Sybille S., had been functioning as a director for this firm up to the moment of the resignation in June 2011. To provide support to the directors, this specific firm has been utilizing the skills of Michael S. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2017-11-05	2018-11-05	2019-11-05	2020-11-05	2021-11-05	2022-11-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 542	-18 237	-18 185	-19 240	-21 146	-23 447

Balance Sheet
Cash Bank On Hand						29	27
Current Assets	101	204	2 354	2 657	779	29	27
Net Assets Liabilities						-23 447	-23 765	23 959	24 434	24 434	24 434	24 434	24 434
Property Plant Equipment						845	634
Cash Bank In Hand	9	112	822	1 485	706
Debtors	92	92	92
Stocks Inventory			1 440	1 172	73
Tangible Fixed Assets	425	1 408	1 109	832	1 126
Trade Debtors			92
Net Assets Liabilities Including Pension Asset Liability	-16 542	-18 237	-18 185	-19 240	-20 964	-23 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 642	-18 337	-18 285	-19 340	-21 064
Shareholder Funds	-16 542	-18 237	-18 185	-19 240	-21 146	-23 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 735	3 946
Creditors						24 321	24 426	24 434	24 434	24 434	24 434	24 434	24 434
Fixed Assets	425	1 408	1 109	832	1 126	845	634	475
Increase From Depreciation Charge For Year Property Plant Equipment							211
Net Current Assets Liabilities	-16 967	-19 645	-19 294	-20 072	-22 090	-24 292	-24 399	24 434	24 434	24 434	24 434	24 434	24 434
Property Plant Equipment Gross Cost						4 580	4 580
Total Assets Less Current Liabilities	-16 542	-18 237	-18 185	-19 240	-21 146	-23 447	-23 765	23 959	24 434	24 434	24 434	24 434	24 434
Creditors Due Within One Year	17 068	19 849	21 648	22 729	22 869	24 321
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 386	3 838	3 909	3 910	4 580
Tangible Fixed Assets Depreciation	1 961	2 430	2 800	3 078	3 454
Tangible Fixed Assets Depreciation Charged In Period		469	370	277	376
Average Number Employees During Period									1	1	1	1	1
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					375	282
Other Operating Charges Format2					4 216	1 941
Profit Loss For Period					-1 906	-2 624
Tangible Fixed Assets Additions		1 452	71		670
Raw Materials Consumables					4 124	471
Turnover Gross Operating Revenue					6 809	70

Company staff

Matthew E.

Role: Director

Appointed: 27 May 2005

Latest update: 24 February 2024

Michael S.

Role: Secretary

Appointed: 27 May 2005

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Matt E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matt E.

Notified on 28 May 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

Michael S.

Notified on 28 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 August 2024
Account last made up date	05 November 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	20 December 2012
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	03 January 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 November 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 November 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 November 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 November 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 November 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 November 2017
Annual Accounts 5 December 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 December 2014

Michael Patrick Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Michael S.

Sybille S.

People with significant control

Matt E.

Michael S.

Accounts Documents

Company filings

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