Patrick Wilson Limited in East Sussex, BN3 6QL

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www.patrickwilson.co.uk

Description

Data updated on: 01-11-2023

The firm operates as Patrick Wilson Limited. This firm first started twenty one years ago and was registered with 04670885 as the registration number. This particular headquarters of this firm is registered in East Sussex. You may find it at 63 Hill Drive, Hove. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

For twenty one years, this company has only been supervised by a single director: Patrick W. who has been presiding over it since 2003-02-19. To support the directors in their duties, the abovementioned company has been utilizing the skills of Geanette W. as a secretary since February 2003.

Patrick W. 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	2011-12-31	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
Net Worth	84 440	73 644	65 439	67 081	78 728

Balance Sheet
Cash Bank In Hand	86 185	72 766	60 904	65 931	69 794
Cash Bank On Hand					69 794	76 713	86 501	98 543	94 661	96 027	109 978	117 124
Current Assets	102 685	81 266	67 931	69 431	78 960	81 543	91 321	101 043	102 461	98 894	112 845	119 624
Debtors	16 500	8 500	7 027	3 500	9 166	4 830	4 820	2 500	7 800	2 867	2 867	2 500
Intangible Fixed Assets	5 000
Net Assets Liabilities					78 728	81 584	88 839	95 306	99 226	102 031	111 349	111 735
Other Debtors					9 166	4 830	4 820	2 500	7 800	2 867	2 867	2 500
Property Plant Equipment					5 407	5 034	3 561	1 053	4 982	15 803	15 998	12 031
Tangible Fixed Assets	3 403	6 100	5 795	3 131	5 407

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	84 430	73 634	65 428	67 071	78 718
Shareholder Funds	84 440	73 644	65 439	67 081	78 728

Other Financial Data
Amount Specific Advance Or Credit Directors				443	5 666	2 330	2 320
Amount Specific Advance Or Credit Made In Period Directors					27 607	11 053	11 264
Amount Specific Advance Or Credit Repaid In Period Directors					21 498	14 389	11 274
Accumulated Depreciation Impairment Property Plant Equipment					114 801	116 943	52 590	56 914	58 455	60 930	67 294	74 356
Additional Provisions Increase From New Provisions Recognised						31					361
Average Number Employees During Period					2	1	1	1	1	1	1	1
Creditors					5 639	4 962	5 963	6 790	7 665	9 987	14 454	17 198
Creditors Due Within One Year	26 648	13 722	8 287	5 481	5 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment							65 826
Disposals Property Plant Equipment							65 826
Fixed Assets	8 403	6 100	5 795	3 131	5 407
Increase From Depreciation Charge For Year Property Plant Equipment						2 142	1 473	2 805	1 541	2 475	6 364	7 062
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	76 037	67 544	59 644	63 950	73 321	76 581	85 358	94 253	94 796	88 907	98 391	102 426
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					1 049	1 300	1 301	1 891	4 238	7 364	9 817	13 527
Other Taxation Social Security Payable					4 590	3 662	4 662	4 899	3 427	2 623	4 637	3 671
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					120 208	121 977	56 151	57 967	63 437	76 733	83 292	86 387
Provisions						31	80	80	552	2 679	3 040	2 722
Provisions For Liabilities Balance Sheet Subtotal						31	80		552	2 679	3 040	2 722
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		6 340	2 828	125	5 616
Tangible Fixed Assets Cost Or Valuation	105 299	111 639	114 467	114 592	120 208
Tangible Fixed Assets Depreciation	101 896	105 539	108 672	111 461	114 801
Tangible Fixed Assets Depreciation Charged In Period		3 643	3 133	2 789	3 340
Total Additions Including From Business Combinations Property Plant Equipment						1 769		297	5 470	13 296	6 559	3 095
Total Assets Less Current Liabilities	84 440	73 644	65 439	67 081	78 728	81 615	88 919	95 306	99 778	104 710	114 389	114 457

Company staff

Patrick W.

Role: Director

Appointed: 19 February 2003

Latest update: 29 January 2024

Geanette W.

Role: Secretary

Appointed: 19 February 2003

Latest update: 29 January 2024

People with significant control

Patrick W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 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	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Patrick Wilson Limited

General information

Name:

Office Address:

Contact information

Website

www.patrickwilson.co.uk

Description

Financial data based on annual reports

Company staff

Patrick W.

Geanette W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Patrick W.

Accounts Documents

Company filings

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