Patten Consulting Limited in Chesterfield, S40 4AA

Description

Data updated on: 01-11-2023

The Patten Consulting Limited business has been operating on the market for at least 20 years, as it's been established in 2004. Started with Registered No. 05191221, Patten Consulting is a Private Limited Company located in 2 Ashgate Road, Chesterfield S40 4AA. This company's SIC code is 70229 : Management consultancy activities other than financial management. Patten Consulting Ltd released its latest accounts for the financial period up to 31st July 2022. The firm's most recent annual confirmation statement was submitted on 28th July 2023.

The company has one director this particular moment overseeing the following limited company, specifically Coretta B. who's been doing the director's duties for 20 years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of James B. as a secretary since the appointment on 2004-07-28.

Coretta B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 610	9 556

Balance Sheet
Cash Bank In Hand	8 880	17 073
Cash Bank On Hand		17 073	4 485	16 492	39 260	52 867	76 943	88 233
Current Assets	25 044	26 131	4 520	38 745	46 628	71 701	76 987	88 761
Debtors	16 164	9 058	35	22 253	7 368	18 834	44	528
Net Assets Liabilities				20 066	22 469	37 173	45 757	63 665
Property Plant Equipment		2 368	1 776	1 914	1 436	1 153	2 918	2 189
Tangible Fixed Assets	2 338	2 368

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 600	9 546
Shareholder Funds	10 610	9 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 247	7 839	8 367	8 845	3 674	4 331	5 060
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		18 943	3 234	20 593	25 322	35 462	33 594	26 705
Creditors Due Within One Year	16 772	18 943
Increase From Depreciation Charge For Year Property Plant Equipment			592	528	478	429	657	729
Net Current Assets Liabilities	8 272	7 188	1 286	18 152	21 306	36 239	43 393	62 056
Number Shares Allotted		10
Par Value Share		1
Property Plant Equipment Gross Cost		9 615	9 615	10 281	10 281	4 827	7 249
Provisions For Liabilities Balance Sheet Subtotal					273	219	554	580
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		819
Tangible Fixed Assets Cost Or Valuation	8 796	9 615
Tangible Fixed Assets Depreciation	6 458	7 247
Tangible Fixed Assets Depreciation Charged In Period		789
Total Additions Including From Business Combinations Property Plant Equipment				666		374	2 422
Total Assets Less Current Liabilities	10 610	9 556	3 062	20 066	22 742	37 392	46 311	64 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 600
Disposals Property Plant Equipment						5 828

Company staff

James B.

Role: Secretary

Appointed: 28 July 2004

Latest update: 26 March 2024

Coretta B.

Role: Director

Appointed: 28 July 2004

Latest update: 26 March 2024

People with significant control

Coretta B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Patten Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Coretta B.

Swift Incorporations Limited

People with significant control

Coretta B.

Accounts Documents

Company filings

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