Pat Pals Limited in Reading, RG8 8DR

Description

Data updated on: 01-11-2023

Registered with number 03866347 twenty five years ago, Pat Pals Limited is a Private Limited Company. The company's present office address is 7 Beech Road, Purley On Thames Reading. Founded as Serendipity Homes, the company used the business name until 2014-05-13, when it was changed to Pat Pals Limited. This firm's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Pat Pals Ltd released its account information for the financial year up to December 31, 2022. The company's latest confirmation statement was filed on January 31, 2023.

There seems to be a solitary managing director presently running the business, specifically William G. who's been carrying out the director's responsibilities since 1999-10-27. The business had been controlled by Alison G. until one year ago.

William G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Pat Pals Limited 2014-05-13
Serendipity Homes Limited 1999-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 186	-3 881	-5 399	-3 346	951	-3 165

Balance Sheet
Current Assets	3 488	2 969	4 122	4 930	5 734	4 244	5 269	3 657	8 891	32 828	9 900	11 738
Net Assets Liabilities						3 165	2 357	61	9 154	12 900	11 209	7 437
Cash Bank In Hand	2 427	2 648	1 617	2 938	2 226
Debtors	1 061	321	2 505	1 992	3 508
Net Assets Liabilities Including Pension Asset Liability	-5 186	-3 881	-5 399	-3 346	951	-3 165
Tangible Fixed Assets	1 117	715	635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 286	-3 981	-5 499	-3 446	851
Shareholder Funds	-5 186	-3 881	-5 399	-3 346	951	-3 165

Other Financial Data
Average Number Employees During Period								2	2	3	3	3
Creditors						7 409	7 626	3 718	12 497	36 376	9 656	13 498
Fixed Assets	1 117	715	635						12 760	16 448	10 965	9 197
Net Current Assets Liabilities	-6 303	-4 596	-6 034	-3 346	951	-3 165	2 357	61	3 606	3 548	244	1 760
Total Assets Less Current Liabilities	-5 186	3 684	4 757	-3 346	951	-3 165	2 357	61	9 154	12 900	11 209	7 437
Creditors Due After One Year		7 565	10 156
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due Within One Year	9 791	7 565	10 156	8 276	4 783	7 409
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 934	20 934	21 361	9 815
Tangible Fixed Assets Depreciation	19 817	20 219	20 726	9 815
Tangible Fixed Assets Depreciation Charged In Period		402	507	284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 195
Tangible Fixed Assets Disposals				11 546
Tangible Fixed Assets Additions			427

Company staff

William G.

Role: Secretary

Appointed: 27 October 1999

Latest update: 24 February 2024

William G.

Role: Director

Appointed: 27 October 1999

Latest update: 24 February 2024

People with significant control

William G.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 August 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 July 2017
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pat Pals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

William G.

Swift Incorporations Limited

Alison G.

People with significant control

William G.

Accounts Documents

Company filings

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