Patterson Barker Limited in Stockport, SK12 1LX

Description

Data updated on: 01-11-2023

Patterson Barker came into being in 2005 as a company enlisted under no 05650181, located at SK12 1LX Stockport at 21 P Barker. This company has been in business for nineteen years and its status at the time is active. This company began under the name Whittabar, but for the last sixteen years has been on the market under the name Patterson Barker Limited. This enterprise's declared SIC number is 33190, that means Repair of other equipment. June 30, 2022 is the last time the company accounts were reported.

When it comes to this specific company, the full range of director's tasks have so far been executed by Peter B. who was selected to lead the company on 9th December 2005. This company had been managed by Matthew P. up until 2009. As a follow-up another director, namely Maureen W. quit in June 2008. To find professional help with legal documentation, this particular company has been utilizing the skillset of Peter B. as a secretary since 2005.

Previous company's names
Patterson Barker Limited 2008-07-03
Whittabar Limited 2005-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 338	-5 456	-3 445	-2 707	-5 510	-4 927

Balance Sheet
Current Assets	12 566	12 783	8 267	10 467	14 757	6 011	2 576	1 746	517	221	96	556	1 555
Net Assets Liabilities						-4 927	11 473	9 223	8 531	7 605	9 067	-9 066	-9 108
Cash Bank In Hand	1 139	2 226	5 345	2 496	3 977
Debtors	10 833	8 857	1 903	3 289	9 317
Net Assets Liabilities Including Pension Asset Liability	3 338	-5 456	-3 445	-2 707	-5 510	-4 927
Other Debtors		1 094	971
Stocks Inventory	594	1 700	1 019	4 682	1 463
Tangible Fixed Assets	16 282	27 599	22 827	18 574	9 999
Trade Debtors		7 763	932

Capital & Reserves
Called Up Share Capital	220 000	220 000	230 000	235 000	235 000	235 000
Profit Loss Account Reserve	-216 662	-225 456	-233 445	-237 707	-240 510	-239 927
Shareholder Funds	3 338	-5 456	-3 445	-2 707	-5 510	-4 927

Other Financial Data
Creditors						11 308	11 002	6 512	327	32	1	9 622	541
Fixed Assets	16 282	27 599	22 827	18 574	9 999	7 833	3 734	1 542	515
Net Current Assets Liabilities	-12 944	-388	1 678	2 390	3 079	-5 297	8 426	4 766	190	189	95	556	1 014
Total Assets Less Current Liabilities	3 338	27 211	24 505	20 964	13 078	2 536	4 692	3 224	705	189	95	556	1 014
Creditors Due After One Year		32 667	27 950	23 671	18 588	7 463
Creditors Due Within One Year	25 510	13 171	6 589	8 077	11 678	11 308
Number Shares Allotted	220 000	220 000	230 000	235 000	235 000
Other Creditors After One Year		32 667
Other Creditors Due Within One Year	16 764	7 570	870
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	220 000	220 000	230 000	235 000	235 000
Tangible Fixed Assets Additions		20 103	4 029	3 500
Tangible Fixed Assets Cost Or Valuation	29 921	50 024	54 053	57 011	57 011
Tangible Fixed Assets Depreciation	13 639	22 425	31 226	38 437	47 012
Tangible Fixed Assets Depreciation Charged In Period		8 786	8 801	7 753	8 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				542
Tangible Fixed Assets Disposals				542
Taxation Social Security Due Within One Year	8 746	5 601	4 050
Trade Creditors Within One Year		7 495	1 669

Company staff

Peter B.

Role: Director

Appointed: 09 December 2005

Latest update: 12 January 2024

Peter B.

Role: Secretary

Appointed: 09 December 2005

Latest update: 12 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Patterson Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Matthew P.

Maureen W.

Accounts Documents

Company filings

Filing category

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