Patina Art Collection Care Limited in Baldock, SG7 5AJ

Description

Data updated on: 01-11-2023

Patina Art Collection Care came into being in 2008 as a company enlisted under no 06573439, located at SG7 5AJ Baldock at 9 Icknield Way. The company has been in business for 16 years and its current state is active. The company's registered with SIC code 90030 - Artistic creation. The company's most recent annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-22.

Considering the following firm's constant expansion, it became unavoidable to acquire further directors: John B. and Lyndsey B. who have been cooperating since April 2008 to exercise independent judgement of this specific limited company.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Lyndsey B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225	956	802	1 542	637

Balance Sheet
Current Assets	17 940	10 756	3 680	9 304	18 289	13 083	13 474	20 232	69 512	34 695	72 260	72 820	63 979
Net Assets Liabilities										1 419	1 085	14 989
Cash Bank In Hand		1 520	1 989
Debtors	17 940	9 236	1 691	9 304	18 289
Net Assets Liabilities Including Pension Asset Liability	225	956	802	1 542	637
Tangible Fixed Assets	3 250	2 437	1 828	1 371	1 028

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	25	756	602	1 342	437
Shareholder Funds	225	956	802	1 542	637

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors					18 475	12 119	15 424	31 336	53 902	52 137	85 926	69 376	55 543
Fixed Assets					1 028	771	2 202	16 735	22 186	18 862	14 751	11 545	10 366
Net Current Assets Liabilities	-2 375	-994	-660	629	-185	964	-1 950	-11 104	15 610	-17 442	-13 666	3 444
Total Assets Less Current Liabilities	875	1 443	1 168	2 000	842	1 735	252	5 631	37 796	1 420	1 085	14 989
Creditors Due Within One Year	20 315	11 750	4 340	8 675	18 474
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	650	487	366	458	206
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500
Tangible Fixed Assets Depreciation	3 250	4 063	4 672	5 129	5 472
Tangible Fixed Assets Depreciation Charged In Period				457	343
Advances Credits Directors	723	4 618	845
Advances Credits Made In Period Directors	72 906	41 837
Advances Credits Repaid In Period Directors	74 928	37 942

Company staff

John B.

Role: Director

Appointed: 22 April 2008

Latest update: 12 April 2024

Lyndsey B.

Role: Director

Appointed: 22 April 2008

Latest update: 12 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lyndsey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30th January 2015
Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21st January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Patina Art Collection Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Lyndsey B.

People with significant control

John B.

Lyndsey B.

Accounts Documents

Company filings

Filing category

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