Patterson Consultancy Limited in Belper, DE56 4FW

Description

Data updated on: 01-11-2023

This particular Patterson Consultancy Limited business has been operating in this business field for at least 11 years, having launched in 2013. Started with registration number 08630142, Patterson Consultancy is a Private Limited Company located in 11 Gilbert Crescent, Belper DE56 4FW. The firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The business most recent filed accounts documents cover the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Sun, 30th Jul 2023.

As for the company, the full extent of director's obligations have so far been performed by Ross P. who was chosen to lead the company in 2013.

Ross P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 768	17 249	12 386

Balance Sheet
Current Assets	30 132	33 287	22 870	25 013	44 977	77 440	121 274	140 334	178 929	155 323
Net Assets Liabilities						58 014	93 622	117 053	158 418	149 539
Cash Bank In Hand	28 425	30 878	22 860
Debtors	1 707	2 409	10
Net Assets Liabilities Including Pension Asset Liability	15 768	17 249	12 386
Tangible Fixed Assets	735	1 550	864

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 758	17 239	12 376
Shareholder Funds	15 768	17 249	12 386

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			11 348	12 291	17 816	21 863	29 517	25 238	27 292	12 702
Depreciation Amortisation Expense						635	572
Fixed Assets	735	1 550	864	858	213	2 437	1 865	1 958	6 781	6 918
Net Current Assets Liabilities	15 033	15 699	11 522	12 722	27 161	55 577	91 757	115 096	151 637	142 621
Profit Loss						63 640	78 608
Profit Loss On Ordinary Activities Before Tax						78 046	97 181
Staff Costs Employee Benefits Expense						22 482	21 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 406	18 573
Total Assets Less Current Liabilities			12 386	13 580	27 374			117 054	158 418	149 539
Turnover Revenue						119 037	133 247
Advances Credits Directors					707
Amount Specific Advance Or Credit Directors				123	707
Amount Specific Advance Or Credit Made In Period Directors					830
Amount Specific Advance Or Credit Repaid In Period Directors				123
Creditors Due Within One Year	15 099	17 588	11 348
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Value Shares Allotted	10	10	10

Company staff

Ross P.

Role: Director

Appointed: 30 July 2013

Latest update: 14 February 2024

People with significant control

Ross P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jennifer P.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	30 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 October 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 August 2016
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 2017
End Date For Period Covered By Report	31 July 2018
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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Patterson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

People with significant control

Ross P.

Jennifer P.

Accounts Documents

Company filings

Filing category

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