Patch Properties Limited in Fishbourne, PO19 3QX

Description

Data updated on: 01-11-2023

Patch Properties began its business in 2001 as a Private Limited Company with reg. no. 04158552. The firm has been active for 23 years and it's currently active. This company's registered office is situated in Fishbourne at Old Fishbourne Cottage. You can also find this business using its zip code of PO19 3QX. This firm's registered with SIC code 69203 which means Tax consultancy. The firm's latest accounts cover the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-01-07.

Since 2001-02-16, this particular firm has only been overseen by a single managing director: Robert F. who has been managing it for 23 years. To provide support to the directors, this firm has been utilizing the skillset of Caroline F. as a secretary since February 2012.

Robert F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 472	34 604	59 270	73 872	88 871	59 793	63 018

Balance Sheet
Current Assets	31 420	45 281	76 673	91 933	102 029	62 271	64 099	80 784	90 054	60 417	78 126	89 795	98 967	96 892
Net Assets Liabilities							63 018	77 277	85 050	60 188	66 345	74 006	84 666	78 610
Cash Bank In Hand	13 600	34 968	55 952	79 616
Debtors	17 820	10 313	20 721	12 317
Net Assets Liabilities Including Pension Asset Liability	19 472	34 604	59 270	73 872	88 871	59 793	63 018
Tangible Fixed Assets	3 955	2 389	1 792	1 344

Capital & Reserves
Called Up Share Capital	2	2	10	10
Profit Loss Account Reserve	19 470	34 602	59 260	73 862
Shareholder Funds	19 472	34 604	59 270	73 872	88 871	59 793	63 018

Other Financial Data
Average Number Employees During Period										2	2	2	2	2
Creditors							1 648	3 932	5 323	468	460	15 789	14 301	18 282
Depreciation Amortisation Impairment Expense									106	80
Fixed Assets	3 955	2 388	1 792	1 344	1 008	756	567	425	319	239	179
Net Current Assets Liabilities	15 517	32 215	57 478	72 528	87 863	59 037	62 451	76 852	84 731	59 949	77 666	85 404	84 666	78 610
Profit Loss									9 164	-26 686
Raw Materials Consumables Used									10 561	8 171
Staff Costs Employee Benefits Expense									26 000	48 000
Total Assets Less Current Liabilities	19 472	34 604	59 270	88 988	102 682	59 793	63 018	77 277	85 050	60 188	77 845	85 404	84 666	78 610
Turnover Revenue									45 831	29 565
Creditors Due Within One Year	15 903	13 066	19 195	19 405	14 166	3 234	1 648
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	3 100	1 548
Par Value Share	1	1	1
Provisions For Liabilities Charges					13 811
Tangible Fixed Assets Cost Or Valuation	22 417	7 647	7 647	7 647
Tangible Fixed Assets Depreciation	18 462	5 258	5 855	6 303
Tangible Fixed Assets Depreciation Charged In Period		796	597	448
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 000
Tangible Fixed Assets Disposals		16 000
Taxation Social Security Due Within One Year	12 803	11 518

Company staff

Caroline F.

Role: Secretary

Appointed: 22 February 2012

Latest update: 20 April 2024

Robert F.

Role: Director

Appointed: 16 February 2001

Latest update: 20 April 2024

Nicola F.

Role: Secretary

Appointed: 01 March 2006

Resigned: 22 February 2012

Latest update: 20 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 February 2001

Resigned: 01 March 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 20 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 February 2001

Resigned: 01 March 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 20 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 12 February 2001

Resigned: 14 February 2001

Address: Bristol, BS8 2XN

Latest update: 20 April 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	19 November 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 November 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Patch Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Robert F.

Nicola F.

Hcs Secretarial Limited

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Robert F.

Accounts Documents

Company filings

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