Patrick David Property Services Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

The company is widely known under the name of Patrick David Property Services Limited. It was originally established eight years ago and was registered under 10010658 as the registration number. This particular headquarters of this company is located in Nottingham. You may find it at 14 Park Row. The company's declared SIC number is 43390, that means Other building completion and finishing. Thursday 31st March 2022 is the last time when company accounts were filed.

According to the latest data, this firm is controlled by 1 managing director: Thomas T., who was formally appointed eight years ago.

Thomas T. 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	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 215	16 284	43 906	29 495	43 987	36 630	42 596
Current Assets	16 630	37 350	69 136	62 066	106 561	90 696	106 935
Debtors	13 415	21 066	25 230	32 571	62 574	54 066	64 339
Net Assets Liabilities				-14 022	-6 719	-17 977	-272
Other Debtors	13 415	21 066	25 230	32 571	62 574	54 066	64 339
Property Plant Equipment	577	1 260	844	428	28 708	21 316	13 078

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	737	1 474	2 211	2 948	2 948	2 948
Accumulated Depreciation Impairment Property Plant Equipment	193	403	819	1 235	4 854	13 295	21 533
Additions Other Than Through Business Combinations Property Plant Equipment	770				31 899	1 049
Average Number Employees During Period			1	1	1	3	3
Bank Borrowings Overdrafts					45 833	23 295	21 094
Corporation Tax Payable							2 900
Creditors	23 279	49 872	82 223	76 516	45 833	23 295	21 094
Dividends Paid On Shares		1 474	737
Fixed Assets			1 581	428
Increase From Amortisation Charge For Year Intangible Assets	737		737	737
Increase From Depreciation Charge For Year Property Plant Equipment	193		416	416	3 619	8 441	8 238
Intangible Assets	2 211	1 474	737
Intangible Assets Gross Cost	2 948	2 948	2 948	2 948	2 948	2 948
Net Current Assets Liabilities	-6 649	-12 522	-13 087	-14 450	10 406	-15 998	7 744
Other Creditors	23 104	49 872	81 217	69 393	84 310	97 019	89 991
Other Taxation Social Security Payable				4 856	5 796	4 974	3 174
Property Plant Equipment Gross Cost	770	1 663	1 663	1 663	33 562	34 611
Total Assets Less Current Liabilities	-3 861	-9 788	-11 506	-14 022	39 114	5 318	20 822
Trade Creditors Trade Payables	175		1 006	2 267	1 882	2 356	738

Company staff

Thomas T.

Role: Director

Appointed: 17 February 2016

Latest update: 15 January 2024

People with significant control

Thomas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-17
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Patrick David Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

People with significant control

Thomas T.

Accounts Documents

Company filings

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