Mr Patten Limited in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

Mr Patten Limited with Companies House Reg No. 08154845 has been in this business field for 12 years. This particular Private Limited Company can be found at 173 College Road, , Liverpool and their post code is L23 3AT. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 31st July 2022 is the last time company accounts were filed.

As for this specific company, a variety of director's assignments have so far been fulfilled by Russell P. who was assigned this position on 2012/07/24.

Executives who have control over the firm are as follows: Russell P. owns over 3/4 of company shares. Russell P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	358	3 688	4 835	430

Balance Sheet
Cash Bank On Hand					43 032	10 357	334
Current Assets	3 472	11 723	15 401	24 332	52 462	45 357	34 462	33 733	32 011	78 462
Debtors			2 500		9 430	35 000	34 128
Net Assets Liabilities					13 145	15 629	1 170	-950	-3 270	2 168
Other Debtors							3 128
Property Plant Equipment					811	689	439
Cash Bank In Hand	3 472	11 724	12 901
Net Assets Liabilities Including Pension Asset Liability	358	3 688	4 835	430
Tangible Fixed Assets	168	1 025	1 320

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	357	3 687	4 834
Shareholder Funds	358	3 688	4 835	430

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	400	400	1 280
Accumulated Depreciation Impairment Property Plant Equipment					953	1 075	1 325
Average Number Employees During Period					1	1	1	1	1	1
Creditors					39 990	30 279	33 332	34 473	35 071	75 203
Fixed Assets	168	1 025	1 320	1 122			439	189	189	189
Increase From Depreciation Charge For Year Property Plant Equipment						122	250
Net Current Assets Liabilities	224	2 842	3 753	-494	12 472	15 078	1 130	-740	-3 060	3 259
Other Creditors					21 721	21 072	33 122
Property Plant Equipment Gross Cost					1 764	1 764	1 764
Provisions For Liabilities Balance Sheet Subtotal					138	138	138
Taxation Social Security Payable					18 269	9 207	471
Total Assets Less Current Liabilities	392	3 867	5 073	628	13 283	15 767	1 569	-551	-2 871	3 448
Trade Debtors Trade Receivables					9 430	35 000	31 000
Accruals Deferred Income	34	179
Creditors Due Within One Year	3 248	8 881	11 648	24 826
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	34	179	238	198
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	198	1 038	528
Tangible Fixed Assets Cost Or Valuation	198	1 236	1 764
Tangible Fixed Assets Depreciation	30	211	444
Tangible Fixed Assets Depreciation Charged In Period	30	181	233

Company staff

Russell P.

Role: Director

Appointed: 24 July 2012

Latest update: 12 March 2024

People with significant control

Russell P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Russell P.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 January 2015
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 September 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Mr Patten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

People with significant control

Russell P.

Russell P.

Accounts Documents

Company filings

Filing category

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