Patrick Goff's Consultancy Limited in Croydon, CR0 0XZ

Description

Data updated on: 04-01-2019

The enterprise known as Patrick Goff's Consultancy was registered on 2011/11/17 as a private limited company. The enterprise registered office was situated in Croydon on Airport House, Suite 43 - 45, Purley Way. This place postal code is CR0 0XZ. The official reg. no. for Patrick Goff's Consultancy Limited was 07851444. Patrick Goff's Consultancy Limited had been active for seven years until dissolution date on 2018/11/13.

The executives included: Christine B. appointed thirteen years ago and Patrick G. appointed in 2011 in November.

Executives who had significant control over the firm were: Christine B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patrick G. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	1 173	6 440	1 301	14 751	11 942

Balance Sheet
Cash Bank On Hand					5 518	12 470
Current Assets	34 855	29 800	28 084	47 835	28 516	12 470
Debtors	17 210	25 845	26 678	46 315	22 998
Net Assets Liabilities					11 941	100
Other Debtors					22 000
Property Plant Equipment					17 827
Cash Bank In Hand	17 645	3 955	1 406	1 520	5 518
Intangible Fixed Assets	13 200	11 880	10 560
Net Assets Liabilities Including Pension Asset Liability	1 173
Tangible Fixed Assets	2 198	5 135	19 112	19 079	17 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 073	6 340	1 201	14 651	11 842
Shareholder Funds	1 173	6 440	1 301	14 751	11 942

Other Financial Data
Accrued Liabilities					1 401	1 680
Accumulated Depreciation Impairment Property Plant Equipment					6 575
Additional Provisions Increase From New Provisions Recognised						-960
Average Number Employees During Period					2	2
Corporation Tax Payable					-149
Creditors					33 293	12 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 351
Disposals Property Plant Equipment						24 402
Increase From Depreciation Charge For Year Property Plant Equipment						2 776
Net Current Assets Liabilities	-14 225	10 575	-28 371	-4 328	-4 925	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					24 402
Provisions					960
Provisions For Liabilities Balance Sheet Subtotal					960
Recoverable Value-added Tax					849
Total Assets Less Current Liabilities	1 173	6 440	1 301	14 751	12 902	100
Creditors Due Within One Year	49 080	40 375	56 455	52 163	33 441
Fixed Assets	15 398	17 015	29 672	19 079
Intangible Fixed Assets Aggregate Amortisation Impairment		1 320	2 640
Intangible Fixed Assets Amortisation Charged In Period		1 320	1 320
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				2 640
Intangible Fixed Assets Cost Or Valuation	13 200	13 200	13 200
Intangible Fixed Assets Disposals				13 200
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges					960
Intangible Fixed Assets Additions	13 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 930		16 572	3 645
Tangible Fixed Assets Cost Or Valuation	2 930	6 838	23 410	26 036
Tangible Fixed Assets Depreciation	732	1 703	4 298	6 957
Tangible Fixed Assets Depreciation Charged In Period	732		2 595	3 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				593
Tangible Fixed Assets Disposals				1 019

Company staff

Christine B.

Role: Director

Appointed: 07 December 2011

Latest update: 18 October 2023

Patrick G.

Role: Director

Appointed: 17 November 2011

Latest update: 18 October 2023

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	01 December 2018
Confirmation statement last made up date	17 November 2017

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 6 May 2015
Date Approval Accounts	6 May 2015
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016

Patrick Goff's Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Patrick G.

People with significant control

Christine B.

Patrick G.

Accounts Documents

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