Patco Enterprise Limited in Batley, WF17 7AB

Description

Data updated on: 01-11-2023

Patco Enterprise is a business situated at WF17 7AB Batley at 53 Track Road. The firm has been operating since 2006 and is established as reg. no. 05807616. The firm has existed on the English market for eighteen years now and company last known status is active. This business's declared SIC number is 96090, that means Other service activities not elsewhere classified. 31st March 2022 is the last time when the company accounts were reported.

Regarding this specific firm, the full extent of director's tasks have so far been done by Ismail P. who was assigned to lead the company on 2006-05-23. Since 2006-05-23 Imtiyaz P., had been performing the duties for the following firm up to the moment of the resignation on 2023-05-05. To provide support to the directors, this specific firm has been using the skills of Ismail P. as a secretary for the last eighteen years.

Ismail P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 474	-91 994	-106 564	-137 604	-194 976	-206 897	-219 017

Balance Sheet
Cash Bank In Hand	2 299	10 370	11 040	40 012	12 742	38 184
Current Assets	2 299	10 370	11 040	40 012	12 742	38 184	30 517	10 348	33 380	48 519	19 245	70 688	37 305
Net Assets Liabilities Including Pension Asset Liability	-84 474	-91 994	-106 564	-137 604	-194 976	-206 897	-219 017
Tangible Fixed Assets	517 377	506 816	496 499	486 416	513 424	686 991
Net Assets Liabilities							219 017	216 465	207 457	194 788	142 124	87 079	39 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-84 574	-92 094	-106 664	-137 704	-195 076	-206 997
Shareholder Funds	-84 474	-91 994	-106 564	-137 604	-194 976	-206 897	-219 017

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	604 150	609 180
Fixed Assets	517 377	506 816	496 499	486 416	513 424	686 991	857 937	843 938	826 833	809 767	792 734	786 980	767 187
Net Current Assets Liabilities	-601 851	-598 810	-603 063	-624 020	-708 400	-893 888	-1 074 737	1 058 978	1 032 250	1 003 305	933 608	865 919	805 167
Tangible Fixed Assets Cost Or Valuation	552 448	552 448	552 448	552 448	590 068	774 311
Tangible Fixed Assets Depreciation	35 071	45 632	55 949	66 032	76 644	87 320
Tangible Fixed Assets Depreciation Charge For Period		10 561
Total Assets Less Current Liabilities	-84 474	-91 994	-106 564	-137 604	-194 976	-205 752	-216 800	215 040	205 417	193 538	140 874	78 939	37 980
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 217	1 425	2 040	1 250	1 250	8 140	1 845
Creditors							1 105 254	1 069 326	1 065 630	1 051 824	952 853	936 607	842 472
Accruals Deferred Income						1 145	2 217
Creditors Due Within One Year		609 180	614 103	664 032	721 142	930 927	1 105 254
Tangible Fixed Assets Additions					37 620	184 243
Tangible Fixed Assets Depreciation Charged In Period			10 317	10 083	10 612	10 676

Company staff

Ismail P.

Role: Director

Appointed: 23 May 2006

Latest update: 5 January 2024

Ismail P.

Role: Secretary

Appointed: 23 May 2006

Latest update: 5 January 2024

People with significant control

Ismail P.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Patco Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail P.

Ismail P.

Imtiyaz P.

People with significant control

Ismail P.

Accounts Documents

Company filings

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