Patrick Bettesworth Limited in Horley, RH6 7PH

Description

Data updated on: 01-11-2023

This enterprise known as Patrick Bettesworth was started on 2007/03/15 as a Private Limited Company. The firm's office can be gotten hold of in Horley on First Floor 2, Central Parade, 101 Victoria Road. When you have to contact this company by mail, its post code is RH6 7PH. The company reg. no. for Patrick Bettesworth Limited is 06164256. The firm's Standard Industrial Classification Code is 43342 and has the NACE code: Glazing. Patrick Bettesworth Ltd reported its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was submitted on 2023-08-01.

At present, the following company is the workplace of a solitary director: Patrick B., who was selected to lead the company seventeen years ago.

Patrick B. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52	693		9 821	3 364	4 823

Balance Sheet
Cash Bank On Hand									4 282		9 927	4 511
Current Assets	10 672	9 321	32 704	32 704	12 115	11 114	27 312	15 939	28 773	13 918	20 196	14 227
Debtors	10 672	5 897	32 704	32 704	2 385	9 613	27 312	15 939	24 491	13 918	10 269	9 716
Net Assets Liabilities							6 516	5 608	18 064	4 992	10 234	2 629
Other Debtors					1 869	229	325	2 740	720	5 256	1 175	5 124
Property Plant Equipment							10 117	7 442	3 726	334	168	22 000
Cash Bank In Hand	0	3 424				1 501
Net Assets Liabilities Including Pension Asset Liability	52	693	9 821	9 821	3 364	4 823	6 516
Stocks Inventory					9 730
Tangible Fixed Assets							10 117
Trade Debtors					516	9 384

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	51	692	9 820	9 820	3 363	4 822	6 515
Shareholder Funds	52	693		9 821	3 364	4 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 373	7 089	10 805	14 697	14 863	20 531
Additions Other Than Through Business Combinations Property Plant Equipment								1 041		500		27 500
Amounts Owed To Group Undertakings Participating Interests											63
Average Number Employees During Period										2	2	2
Bank Borrowings												27 500
Bank Overdrafts							3 273	3 352		6 278
Corporation Tax Payable							6 682	3 547	5 555	1 402	7 125
Creditors							30 913	17 773	14 435	9 197	10 099	1 918
Finance Lease Liabilities Present Value Total							4 788	3 027	1 667
Increase From Depreciation Charge For Year Property Plant Equipment								3 716	3 716	3 894	166	5 668
Net Current Assets Liabilities	52	693	9 821	9 821	3 364	4 823	-3 601	-1 834	14 338	4 721	10 097	12 309
Other Creditors							8 723	696
Other Taxation Social Security Payable							6 401	2 567	6 427	993	2 736	1 762
Property Plant Equipment Gross Cost							13 490	14 531	14 531	15 031	15 031	42 531
Provisions For Liabilities Balance Sheet Subtotal										63	31	4 180
Total Assets Less Current Liabilities	52	693		9 821					18 064	5 055	10 265	34 309
Trade Creditors Trade Payables							1 046	4 584	786	522	238	156
Trade Debtors Trade Receivables							26 987	13 199	23 771	8 662	9 094	4 592
Creditors Due Within One Year Total Current Liabilities	10 620	8 628
Administrative Expenses					24 245	26 207
Aggregate Dividends Paid In Financial Year					13 500	18 000
Bank Borrowings Overdrafts					3 613
Capital Employed			9 821		3 364	4 823	6 516
Corporation Tax Due Within One Year					1 825	4 945
Cost Sales					29 034	80 314
Creditors Due Within One Year		8 628	22 883	22 883	8 751	6 291	30 913
Gross Profit Loss					33 190	50 719
Interest Payable Similar Charges					77	118
Number Shares Allotted					1	1	1
Operating Profit Loss					8 945	24 512
Other Creditors Due Within One Year					225	729
Other Interest Receivable Similar Income						10
Other Taxation Social Security Within One Year					2 486	-1 633
Par Value Share					1	1	1
Profit Loss For Period					7 043	19 459
Profit Loss On Ordinary Activities Before Tax					8 868	24 404
Share Capital Allotted Called Up Paid			1		1	1	1
Tangible Fixed Assets Additions							13 490
Tangible Fixed Assets Cost Or Valuation							13 490
Tangible Fixed Assets Depreciation							3 373
Tangible Fixed Assets Depreciation Charged In Period							3 373
Tax On Profit Or Loss On Ordinary Activities					1 825	4 945
Total Dividend Payment						18 000
Trade Creditors Within One Year					602	2 250
Turnover Gross Operating Revenue					62 224	131 033
U K Current Corporation Tax					1 825	4 945

Company staff

Patrick B.

Role: Director

Appointed: 15 March 2007

Latest update: 6 April 2024

People with significant control

Patrick B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 April 2014

Patrick Bettesworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Reigate Company Secretaries Ltd

People with significant control

Patrick B.

Accounts Documents

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