The Patton-filson Group Limited in Newcastle Upon Tyne, NE1 1RN

Description

Data updated on: 01-11-2023

The Patton-filson Group is a firm located at NE1 1RN Newcastle Upon Tyne at 17 Queens Lane. The enterprise was formed in 2019 and is registered under reg. no. 12204763. The enterprise has been on the British market for five years now and company current status is active. This company changed its name already two times. Up to 2023 it has been working on providing its services as Hippo Analytics but currently it is listed under the business name The Patton-filson Group Limited. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. The Patton-filson Group Ltd reported its latest accounts for the financial year up to 31st March 2022. The company's most recent confirmation statement was filed on 12th September 2023.

At present, this specific firm is led by just one director: David J., who was assigned this position in September 2019.

David J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Patton-filson Group Limited 2023-08-07
Hippo Analytics Limited 2019-11-28
Newco 1007 Limited 2019-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 516	32 068	3 786
Current Assets	38 609	44 461	32 798
Debtors	8 093	12 393	29 012
Net Assets Liabilities	-14 708	3 560	1 211
Other Debtors	1 100		24 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 500	3 750	5 250
Average Number Employees During Period	2	2	3
Bank Borrowings Overdrafts	37 500	25 535	7 674
Creditors	37 500	25 535	17 921
Deferred Tax Asset Debtors	3 122
Increase From Amortisation Charge For Year Intangible Assets	1 500	2 250	1 500
Intangible Assets	13 500	11 250	9 750
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	9 292	17 845	9 382
Other Creditors	14 992	4 170	691
Other Taxation Social Security Payable	6 975	14 950	15 051
Total Assets Less Current Liabilities	22 792	29 095	19 132
Trade Creditors Trade Payables	7 350
Trade Debtors Trade Receivables	3 871	12 393	4 212
Amount Specific Advance Or Credit Directors	1 100		30
Amount Specific Advance Or Credit Made In Period Directors	1 100		30
Amount Specific Advance Or Credit Repaid In Period Directors		1 100

Company staff

David J.

Role: Director

Appointed: 13 September 2019

Latest update: 6 March 2024

People with significant control

David J.

Notified on 13 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-13
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Patton-filson Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode