Patian Properties Ltd in Chesterfield, S42 6PS

Description

Data updated on: 01-11-2023

Patian Properties Ltd has been on the market for 7 years. Started with Registered No. 10872466 in 2017, the company is registered at 246 Longedge Lane, Chesterfield S42 6PS. The enterprise's declared SIC number is 68100, that means Buying and selling of own real estate. Sun, 31st Jul 2022 is the last time the company accounts were reported.

According to the latest data, this firm is controlled by just one director: Ian E., who was arranged to perform management duties in 2017.

Ian E. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				6 827	11 316	1 830
Current Assets	890	4 064	1 720	6 827	11 483	1 984
Debtors					167	154
Net Assets Liabilities	-8 099	-8 212	-13 543	2 066	8 131	9 360
Other Debtors					167	154
Property Plant Equipment				358 417	358 259	358 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	318	293	293	288
Accumulated Depreciation Impairment Property Plant Equipment				1 590	1 748	1 770
Administrative Expenses				8 852
Average Number Employees During Period				1	1	1
Corporation Tax Payable				437	1 929	762
Creditors	192 694	193 092	192 043	363 178	361 611	350 861
Depreciation Rate Used For Property Plant Equipment					33	33
Fixed Assets	184 010	181 109	177 073	342 669	358 259	358 237
Gross Profit Loss				9 150
Increase From Depreciation Charge For Year Property Plant Equipment					158	22
Net Current Assets Liabilities	-191 791	-189 028	-190 323	-356 351	-350 128	-348 877
Operating Profit Loss				298
Other Creditors				362 741	359 682	350 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13
Profit Loss				-139
Profit Loss On Ordinary Activities After Tax				-139
Property Plant Equipment Gross Cost					360 007	360 007
Tax Tax Credit On Profit Or Loss On Ordinary Activities				437
Total Assets Less Current Liabilities	-7 781	-7 919	-13 250	-13 682	8 131	9 360
Turnover Revenue				9 150
Advances Credits Directors	192 044	192 442	191 393	361 803	358 744	349 149
Advances Credits Made In Period Directors	192 044	398	1 049	170 410	3 059

Company staff

Ian E.

Role: Director

Appointed: 18 July 2017

Latest update: 5 May 2024

People with significant control

Ian E.

Notified on 18 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Patian Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

People with significant control

Ian E.

Accounts Documents

Company filings

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