Patchwork Productions Limited in London, SW12 9NS

Description

Data updated on: 01-11-2023

Patchwork Productions Limited with Companies House Reg No. 05851307 has been operating on the market for 18 years. The Private Limited Company can be reached at 24a Hazelbourne Road, Balham, London and their postal code is SW12 9NS. This business's SIC code is 88990 meaning Other social work activities without accommodation n.e.c.. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-22.

Since 2006-06-20, this limited company has only had a single managing director: Christine H. who has been supervising it for 18 years. Moreover, the director's duties are assisted with by a secretary - Valerie H., who was chosen by this specific limited company in 2006.

Christine H. is the individual who controls this firm, 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	2011-06-30	2012-06-30	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
Net Worth	1 000	1 000

Balance Sheet
Cash Bank On Hand					15 437	7 926	4 986	4 546	21 813	19 743	29 830	20 420
Current Assets		1 000	15 613	14 599	38 624	43 209	41 781	41 627	37 957	53 238	63 902	54 205
Debtors		1 000				204	816	576		851	1 428	1 141
Net Assets Liabilities					-1 796	-4 584	-4 926	-5 437	-10 248	-8 576	-14 274	-26 300
Other Debtors							576	576
Total Inventories					23 187	35 079	35 979	36 505	16 144	32 644	32 644	32 644
Cash Bank In Hand			14 573	12 719	15 437
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	33	-981	-1 796
Stocks Inventory			1 040	1 880	23 187

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-967	-1 981	-2 796
Shareholder Funds	1 000	1 000

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					40 420	47 793	46 707	47 064	48 205	61 814	77 176	80 505
Net Current Assets Liabilities		1 000	33	-981	-1 796	-4 584	-4 926	-5 437	-10 248	-8 576	-14 274	-26 300
Other Creditors					40 420	47 532	46 707	47 064	44 309	54 069	69 073	69 672
Other Taxation Social Security Payable									710
Trade Creditors Trade Payables						261
Capital Employed		1 000	33	-981	-1 796
Creditors Due Within One Year			15 580	15 580	40 420
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Christine H.

Role: Director

Appointed: 20 June 2006

Latest update: 1 February 2024

Valerie H.

Role: Secretary

Appointed: 20 June 2006

Latest update: 1 February 2024

People with significant control

Christine H.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Patchwork Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Valerie H.

People with significant control

Christine H.

Accounts Documents

Company filings

Filing category

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