Pattenden Construction Services Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

Pattenden Construction Services Limited can be contacted at Maria House, 35 Millers Road in Brighton. The post code is BN1 5NP. Pattenden Construction Services has been active on the British market for the last twelve years. The Companies House Registration Number is 07935319. The enterprise's SIC code is 43390 - Other building completion and finishing. Pattenden Construction Services Ltd filed its account information for the financial period up to 2023-02-28. The most recent confirmation statement was released on 2022-12-13.

In order to satisfy the client base, the limited company is continually taken care of by a unit of two directors who are Billy P. and Tommy P.. Their joint efforts have been of crucial use to the limited company for twelve years.

Executives with significant control over the firm are: Billy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tommy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 192	2 236	9 633	25 855

Balance Sheet
Cash Bank On Hand				85 152	84 491
Current Assets	26 994	38 275	90 890	140 821	116 426	127 334	185 055	142 190	150 297	206 197	200 819
Debtors	8 228	9 727	7 666	37 479	29 757
Net Assets Liabilities				40 855	68 800	60 479	90 219	125 884	162 056	179 462	185 378
Other Debtors				406	639
Property Plant Equipment				3 473	2 605
Total Inventories				18 190	2 178
Cash Bank In Hand	8 634	25 669	76 852	85 152
Net Assets Liabilities Including Pension Asset Liability	1 192	2 236	9 633	25 855
Stocks Inventory	10 132	2 879	6 372	18 190
Tangible Fixed Assets	8 230	6 460	4 774	3 472

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 092	2 136	9 533	25 755
Shareholder Funds	1 192	2 236	9 633	25 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-13 896	-23 190	-19 740	-1 550	-11 200	-21 561	-30 126
Accumulated Depreciation Impairment Property Plant Equipment				7 936	8 804
Amounts Owed To Related Parties				32 201	19 827
Average Number Employees During Period						2	2	2	2	2	2
Creditors				103 317	36 284	46 261	76 915	29 328	26 952	42 147	23 846
Fixed Assets					2 605	1 954	1 216	10 765	10 689	8 141	5 810
Increase From Depreciation Charge For Year Property Plant Equipment					868
Net Current Assets Liabilities	-6 431	-3 784	5 115	22 505	66 246	81 715	108 743	116 669	162 567	192 882	209 694
Other Creditors				49 720	24 919
Other Remaining Borrowings				10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					639	642	603	3 807	39 222	28 832	32 721
Property Plant Equipment Gross Cost				11 409	11 409
Provisions For Liabilities Balance Sheet Subtotal				122	51
Taxation Social Security Payable				11 396	5 434
Total Assets Less Current Liabilities	1 799	2 676	9 889	25 977	82 747	83 669	109 958	127 434	173 256	201 023	215 504
Total Borrowings				10 000
Trade Debtors Trade Receivables				37 073	29 118
Work In Progress				18 190	2 178
Creditors Due Within One Year	33 425	42 059	85 775	118 316
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	607	440	256	122
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 977	432
Tangible Fixed Assets Cost Or Valuation	10 977	11 409	11 409
Tangible Fixed Assets Depreciation	2 747	4 949	6 635	7 937
Tangible Fixed Assets Depreciation Charged In Period	2 747	2 202	1 686	1 302

Company staff

Billy P.

Role: Director

Appointed: 03 February 2012

Latest update: 1 May 2024

Tommy P.

Role: Director

Appointed: 03 February 2012

Latest update: 1 May 2024

People with significant control

Billy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tommy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	25 April 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 23 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Pattenden Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy P.

Tommy P.

People with significant control

Billy P.

Tommy P.

Accounts Documents

Company filings

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