Pat Collins Limited in Lichfield, WS13 6DP

Description

Data updated on: 01-11-2023

The exact date the company was started is 2009-04-20. Registered under company registration number 06881624, it operates as a Private Limited Company. You may visit the headquarters of the firm during business hours at the following location: Stowegate House Lombard Street, WS13 6DP Lichfield. The firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-04-20.

Currently, the directors enumerated by the limited company are as follow: Anthony H. formally appointed in 2018 in December, Michael H. formally appointed in 2018, Anthony H. formally appointed in 2009 and Christina H.. What is more, the director's tasks are regularly backed by a secretary - Christina H., who was chosen by this specific limited company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 995			6 929	1 005	21 228	88 923
Current Assets	3 995	535	1 202	7 464	16 040	21 763	94 388
Debtors		535	1 202	535	15 035	535	5 465
Net Assets Liabilities	57 283	56 865	58 020	59 006	57 580	24 063	1 814
Property Plant Equipment	892	609	16 226	12 143	9 640	8 607	7 998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 440	-1 510	-1 510	-3 072	-12 441	-2 924	-1 558
Accumulated Amortisation Impairment Intangible Assets		4 500	4 500	4 500	4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment	1 013	1 296	6 692	10 775	14 028	16 923	19 848
Additions Other Than Through Business Combinations Property Plant Equipment			21 013		750	1 862	2 316
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	29 624	2 382	3 555	1 986	-426	-33 517
Creditors	36 164	28 269	10 006	3 335	41 159	44 920	40 961
Dividends Paid		-2 800	-2 400	-1 000	-1 000
Dividends Paid On Shares Final		2 800	2 400
Fixed Assets	90 892	86 109	101 726	97 643	95 140	94 107	93 498
Increase From Amortisation Charge For Year Intangible Assets		4 500
Increase From Depreciation Charge For Year Property Plant Equipment		283	5 396	4 083	3 253	2 895	2 925
Intangible Assets	90 000	85 500	85 500	85 500	85 500	85 500	85 500
Intangible Assets Gross Cost	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-32 169	-27 734	-32 190	-32 230	-25 119	-22 200	-49 165
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		28	24				1
Profit Loss	29 624	2 382	3 555	1 986	-426	-33 517
Property Plant Equipment Gross Cost	1 905	1 905	22 918	22 918	23 668	25 530	27 846
Total Assets Less Current Liabilities	58 723	58 375	69 536	65 413	70 021	71 907	44 333

Company staff

Anthony H.

Role: Director

Appointed: 13 December 2018

Latest update: 5 April 2024

Michael H.

Role: Director

Appointed: 13 December 2018

Latest update: 5 April 2024

Anthony H.

Role: Director

Appointed: 20 April 2009

Latest update: 5 April 2024

Christina H.

Role: Secretary

Appointed: 20 April 2009

Latest update: 5 April 2024

Christina H.

Role: Director

Appointed: 20 April 2009

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Pat Collins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Michael H.

Anthony H.

Christina H.

Christina H.

People with significant control

Anthony H.

Christina H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies