Patrick Taylor Consulting Limited in Stockton Heath, WA4 6DY

Description

Data updated on: 01-11-2023

Patrick Taylor Consulting Limited, a Private Limited Company, located in 29 Brackley Street in Stockton Heath. The main office's zip code is WA4 6DY. The enterprise 's been 12 years on the British market. The registered no. is 08043082. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. The most recent financial reports describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Monday 24th April 2023.

For 12 years, the firm has only been guided by an individual director: Patrick T. who has been administering it since Tue, 24th Apr 2012.

Patrick T. is the individual with significant 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 537	64 177	139 078	179 589

Balance Sheet
Cash Bank In Hand	4 934	119 768	132 065	206 925
Cash Bank On Hand				206 925	109 174	188 447	224 048	257 002	183 862	169 214	165 551
Current Assets	5 276	131 018	172 603	207 120	129 343	200 841	236 715	269 743	189 115	170 241	166 892
Debtors	342	11 250	40 538	195	20 169	12 394	12 667	12 741	5 253	1 027	1 341
Net Assets Liabilities				179 589	114 551	161 650	204 526	243 831	181 091
Net Assets Liabilities Including Pension Asset Liability	-1 537	64 177	139 078	179 589
Property Plant Equipment				305	553	853	382	79
Tangible Fixed Assets	357	238	119	305

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 538	64 176	139 077	179 588
Shareholder Funds	-1 537	64 177	139 078	179 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				412	634	1 085	1 556	1 859	1 938
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				17 591
Corporation Tax Recoverable					8 809
Creditors				27 775	15 234	39 880	32 498	25 976	8 024	61	53
Creditors Due Within One Year	7 170	67 031	33 620	27 775
Dividends Paid					30 000
Increase From Depreciation Charge For Year Property Plant Equipment					222	451	471	303	79
Net Current Assets Liabilities	-1 894	63 987	138 983	179 345	114 109	160 961	204 217	243 767	181 091	170 180	166 839
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income				195	110
Profit Loss					-35 038
Property Plant Equipment Gross Cost				717	1 187	1 938	1 938	1 938	1 938
Provisions				61	111
Provisions For Liabilities Balance Sheet Subtotal				61	111	164	73	15
Provisions For Liabilities Charges		48	24	61
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	357			360
Tangible Fixed Assets Cost Or Valuation	357	357	357	717
Tangible Fixed Assets Depreciation		119	238	412
Tangible Fixed Assets Depreciation Charged In Period			119	174
Total Additions Including From Business Combinations Property Plant Equipment					470	751
Total Assets Less Current Liabilities	-1 537	64 225	139 102	179 650	114 662	161 814	204 599	243 846	181 091	170 180	166 839
Trade Debtors Trade Receivables					11 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 938
Disposals Property Plant Equipment										1 938

Company staff

Patrick T.

Role: Secretary

Appointed: 24 April 2012

Latest update: 29 January 2024

Patrick T.

Role: Director

Appointed: 24 April 2012

Latest update: 29 January 2024

People with significant control

Patrick 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 December 2013

Patrick Taylor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick T.

Patrick T.

People with significant control

Patrick T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Patrick Taylor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick T.

Patrick T.

People with significant control

Patrick T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015