Paton-brown Consultancy Ltd in Leigh-on-sea, SS9 1SP

Description

Data updated on: 01-11-2023

Paton-brown Consultancy has been in this business field for at least 7 years. Established under 10749040, this company is considered a Private Limited Company. You can contact the office of this company during office hours at the following address: 67 Elm Road, SS9 1SP Leigh-on-sea. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent financial reports detail the period up to April 5, 2022 and the most current annual confirmation statement was released on May 1, 2023.

We have a number of two directors managing the firm at the current moment, specifically Hannah P. and Lucy P. who have been carrying out the directors tasks since 2017-05-02.

Lucy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	13 144	30 117	2 905	53 309
Current Assets	20 519	37 067	46 184	61 641	47 587	39 573
Debtors	7 375	6 950	43 279	8 150
Net Assets Liabilities	14 128	12 830	24 223	14 009	7 600	2 294
Property Plant Equipment			1 959	1 469

Other Financial Data
Administrative Expenses	17 096	60 917
Creditors	8 088	24 237	23 920	8 001	13 019	19 614
Gross Profit Loss	70 525	171 600
Net Current Assets Liabilities	14 128	12 830	22 264	53 640	34 568	19 959
Operating Profit Loss	53 429	110 683
Other Interest Receivable Similar Income Finance Income		18
Profit Loss	47 126	86 701	68 393	33 085
Profit Loss On Ordinary Activities Before Tax	53 429	110 701
Taxation Social Security Payable	6 391	24 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 303	24 000
Total Assets Less Current Liabilities	14 128	12 830	24 223	55 109	36 540	23 234
Trade Debtors Trade Receivables	7 375	6 950	43 279	8 150
Turnover Revenue	70 525	171 600
Accrued Liabilities			1 075	1 100
Accumulated Depreciation Impairment Property Plant Equipment			653	1 143
Average Number Employees During Period		2	2	2	2	1
Bank Borrowings Overdrafts				40 000
Corporation Tax Payable		24 000	15 235	7 876
Dividends Paid			57 000	43 300
Increase From Depreciation Charge For Year Property Plant Equipment			653	490
Loans From Directors			222	126
Other Taxation Social Security Payable		237	-182	-182
Property Plant Equipment Gross Cost			2 612
Total Additions Including From Business Combinations Property Plant Equipment			2 612
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	940	940
Fixed Assets				1 469	1 972	3 275

Company staff

Hannah P.

Role: Director

Appointed: 02 May 2017

Latest update: 2 April 2024

Lucy P.

Role: Director

Appointed: 02 May 2017

Latest update: 2 April 2024

People with significant control

Lucy P.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Hannah P.

Notified on 2 May 2017

Ceased on 1 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	02 May 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021

Paton-brown Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah P.

Lucy P.

People with significant control

Lucy P.

Hannah P.

Accounts Documents

Company filings

Filing category

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