Patrick Carpet Cleaning Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

This business referred to as Patrick Carpet Cleaning was founded on 2005-11-23 as a Private Limited Company. This business's registered office may be contacted at Fareham on 203 West Street. If you want to get in touch with the company by post, the postal code is PO16 0EN. The official registration number for Patrick Carpet Cleaning Limited is 05633884. This business's Standard Industrial Classification Code is 96010, that means Washing and (dry-)cleaning of textile and fur products. Patrick Carpet Cleaning Ltd reported its latest accounts for the financial year up to 31st October 2022. The firm's most recent annual confirmation statement was filed on 1st November 2022.

Concerning this business, the full scope of director's duties have so far been performed by Patrick C. who was appointed in 2005 in November. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Elizabeth C. as a secretary since 2005.

Patrick C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		1 119

Balance Sheet
Cash Bank On Hand			180	1 057	1 247	2 001	1 065
Current Assets		2 055	1 486	2 333	2 529	3 227	2 643
Debtors		240	325	450	450	394	748
Net Assets Liabilities			623	-483	736	1 088	100
Other Debtors							518
Property Plant Equipment			3 582	2 937	10 237	8 394	7 276
Total Inventories			981	826	832	832	830
Cash Bank In Hand		708
Net Assets Liabilities Including Pension Asset Liability		1 119
Stocks Inventory		1 107
Tangible Fixed Assets	2 869	2 352

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		1 019
Shareholder Funds		1 119

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities				621	702	785	810
Accumulated Depreciation Impairment Property Plant Equipment			7 286	7 931	10 178	12 021	13 618
Additions Other Than Through Business Combinations Property Plant Equipment					9 547		479
Average Number Employees During Period			1	1	1	1	1
Creditors			4 445	5 753	10 164	8 667	9 819
Finance Lease Liabilities Present Value Total			1 794		2 384	1 866
Increase From Depreciation Charge For Year Property Plant Equipment				645	2 247	1 843	1 597
Loans From Directors			2 651	4 757	6 703	7 607	8 863
Net Current Assets Liabilities		-1 233	-2 959	-3 420	-7 635	-5 440	-7 176
Other Creditors				112	112	12	12
Property Plant Equipment Gross Cost			10 868	10 868	20 415	20 415	20 894
Raw Materials Consumables			981	826
Taxation Social Security Payable				263	263	263	134
Total Assets Less Current Liabilities		1 119		-483	2 602	2 954	100
Trade Debtors Trade Receivables			325	450	450	394	230
Advances Credits Directors			-2 651	-4 757	-6 702	-6 702	-9 324
Advances Credits Made In Period Directors					700		10 160
Advances Credits Repaid In Period Directors				2 106	2 645		11 877
Amount Specific Advance Or Credit Directors			-2 651	-4 757	-6 702	-7 607	-9 324
Amount Specific Advance Or Credit Made In Period Directors					700		10 160
Amount Specific Advance Or Credit Repaid In Period Directors				2 106	2 645		11 877
Creditors Due Within One Year		3 288
Number Shares Allotted		100
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	7 894	7 894
Tangible Fixed Assets Depreciation	5 025	5 542
Value Shares Allotted		1

Company staff

Elizabeth C.

Role: Secretary

Appointed: 23 November 2005

Latest update: 12 April 2024

Patrick C.

Role: Director

Appointed: 23 November 2005

Latest update: 12 April 2024

People with significant control

Patrick C.

Notified on 22 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Patrick Carpet Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Patrick C.

People with significant control

Patrick C.

Accounts Documents

Company filings

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