Patrick Michael Associates Ltd in Brighton, BN1 3DD

Description

Data updated on: 01-11-2023

The company is known under the name of Patrick Michael Associates Ltd. This firm was founded 16 years ago and was registered with 06708949 as the registration number. This office of this firm is situated in Brighton. You can contact it at 26 Hampton Place. This enterprise's declared SIC number is 74902 and has the NACE code: Quantity surveying activities. The business most recent annual accounts cover the period up to Thursday 30th September 2021 and the most current annual confirmation statement was submitted on Monday 26th September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398	1 036	394	494	786	3 354

Balance Sheet
Cash Bank In Hand	50	50	50	50	50	50
Cash Bank On Hand						50		49 514
Current Assets	58 252	70 621	87 012	92 038	105 453	108 796	124 766	161 831	151 560	135 172	132 158
Debtors	58 202	70 571	86 962	91 988	105 403	108 746	124 766	112 317
Intangible Fixed Assets	10 250
Other Debtors						100 791	107 742	109 917
Property Plant Equipment							645	322
Tangible Fixed Assets	164
Net Assets Liabilities								18 005	11 837	68	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	397	1 035	393	493	785	3 353
Shareholder Funds	398	1 036	394	494	786	3 354

Other Financial Data
Amount Specific Advance Or Credit Directors						80 797	85 842	87 483
Amount Specific Advance Or Credit Made In Period Directors							5 045	1 641
Accumulated Amortisation Impairment Intangible Assets						41 003	41 003
Accumulated Depreciation Impairment Property Plant Equipment						656	656	1 301
Bank Borrowings Overdrafts						3 181	2 946	2 927
Creditors						105 442	122 057	144 148	139 987	136 391	133 113
Creditors Due Within One Year	68 268	69 585	86 618	91 544	104 667	105 442
Fixed Assets	10 414						645	322	264	1 287	1 055
Increase From Depreciation Charge For Year Property Plant Equipment							322	645
Intangible Assets Gross Cost						41 003	41 003
Intangible Fixed Assets Aggregate Amortisation Impairment	30 753	41 003	41 003	41 003	41 003
Intangible Fixed Assets Amortisation Charged In Period		10 250
Intangible Fixed Assets Cost Or Valuation	41 003	41 003	41 003	41 003	41 003
Net Current Assets Liabilities	-10 016	1 036	394	494	786	3 354	2 709	17 683	11 573	1 219	955
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 801	1 801	4 238
Other Taxation Social Security Payable						98 228	115 078	136 983
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						656	656	1 623
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	656	656	656	656	656
Tangible Fixed Assets Depreciation	492	656	656	656	656
Tangible Fixed Assets Depreciation Charged In Period		164
Total Additions Including From Business Combinations Property Plant Equipment							967	967
Total Assets Less Current Liabilities	398	1 036	394	494	786	3 354	3 354	18 005	11 837	68	100
Trade Creditors Trade Payables						2 232	2 232
Trade Debtors Trade Receivables						7 955	17 024	2 400
Advances Credits Directors	27 530	44 470	68 935	79 974	79 974	80 797
Advances Credits Made In Period Directors	6 074	16 940	24 465	11 039
Average Number Employees During Period								1	1	1	1

Company staff

Stephen D.

Role: Director

Appointed: 26 September 2008

Latest update: 27 December 2023

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013

Patrick Michael Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

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