Pateman Consultancy Limited in Surrey, GU7 1EQ

Description

Data updated on: 01-11-2023

Pateman Consultancy Limited was set up as Private Limited Company, registered in 11 Church Street, Godalming in Surrey. The office's post code is GU7 1EQ. The company was formed on 2007-11-16. The company's Companies House Reg No. is 06429971. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

That limited company owes its achievements and unending growth to exactly two directors, namely Mark P. and Sandra P., who have been presiding over the company for seventeen years. To help the directors in their tasks, this particular limited company has been using the skills of Mark P. as a secretary since 2007.

Sandra P. is the individual with significant 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	101	5 536	4 731	372	192	735

Balance Sheet
Cash Bank In Hand	7 921	8 920	5 110	6 643	5 506	8 386
Current Assets	29 247	27 823	33 373	51 664	41 953	36 458	24 149	24 043	59 791	53 128	76 005	41 503	27 267
Debtors	21 326	18 903	24 584	45 021	36 447	28 072
Net Assets Liabilities						735	454
Net Assets Liabilities Including Pension Asset Liability		5 536	4 731	372	192	735
Tangible Fixed Assets			371	260		200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	99	5 534	4 729	370	190	733
Shareholder Funds	101	5 536	4 731	372	192	735

Other Financial Data
Amount Specific Advance Or Credit Directors					8 119	4 463	6 502	6 513	2 067	13 657	15 833	14 820	5 979
Amount Specific Advance Or Credit Made In Period Directors							2 039	11		11 590	2 176
Amount Specific Advance Or Credit Repaid In Period Directors						3 656			4 446			1 013	8 841
Average Number Employees During Period									2	2	2	2	2
Creditors						9 200	2 376	23 843	58 671	53 241	74 970	52 313	41 646
Creditors Due After One Year				21 337	15 507	9 200
Creditors Due Within One Year	29 146	22 287	25 260	30 163	26 254	26 723
Fixed Assets						200		594		1 061
Net Current Assets Liabilities	101	336	4 434	21 501	15 699	9 735	2 830	200	1 120	-113	1 035	-10 810	-14 379
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			74	52
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			742	519		399
Tangible Fixed Assets Cost Or Valuation	2 109	2 109	2 851	3 370	3 370	3 769
Tangible Fixed Assets Depreciation	2 109	2 109	2 480	3 110	3 370	3 569
Tangible Fixed Assets Depreciation Charged In Period			371	630	260	199
Total Assets Less Current Liabilities	101	336	4 805	21 761	15 699	9 935	2 830	794	1 120	948	1 035	-10 810	-14 379

Company staff

Mark P.

Role: Director

Appointed: 27 November 2007

Latest update: 20 April 2024

Mark P.

Role: Secretary

Appointed: 16 November 2007

Latest update: 20 April 2024

Sandra P.

Role: Director

Appointed: 16 November 2007

Latest update: 20 April 2024

People with significant control

Sandra P.

Notified on 6 April 2016

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Pateman Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Sandra P.

People with significant control

Sandra P.

Accounts Documents

Company filings

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