Patterson Contracts Limited in London, W7 2BD

Description

Data updated on: 01-11-2023

Based in Patterson House Canalside, London W7 2BD Patterson Contracts Limited is categorised as a Private Limited Company with 02316089 Companies House Reg No. The company was established thirty six years ago. Since November 8, 2000 Patterson Contracts Limited is no longer under the name V.p. Patterson. This enterprise's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. The most recent accounts were submitted for the period up to November 30, 2022 and the most recent confirmation statement was submitted on January 2, 2023.

Patterson Contracts Ltd is a small-sized vehicle operator with the licence number OK1064381. The firm has one transport operating centre in the country. In their subsidiary in Hanwell on Trumpers Way, 5 machines are available.

For thirty three years, this specific company has only had a single director: Valentine P. who has been with it since January 5, 1991. In order to support the directors in their duties, the abovementioned company has been using the skills of Aileen P. as a secretary since January 1991.

Previous company's names
Patterson Contracts Limited 2000-11-08
V.p. Patterson Limited 1988-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	219 986	313 969	724 018

Balance Sheet
Cash Bank In Hand	156 940	215 908	400 877
Cash Bank On Hand			400 877	142 287	52 346	85 098	250 628	301 864	397 916
Current Assets	163 188	240 666	717 107	892 230	971 847	1 040 925	1 017 775	1 089 195	896 738
Debtors	6 248	24 758	316 230		48 914	45 631	767 147	787 331	498 822
Net Assets Liabilities			724 018	829 497	937 998	852 057	851 536	813 011	821 997
Net Assets Liabilities Including Pension Asset Liability		313 969	724 018
Other Debtors			290 029		11 160	40 516	740 000	744 343	458 065
Property Plant Equipment			138 130	241 051	189 432	209 662	173 551	130 947	116 625
Tangible Fixed Assets	170 758	167 324	138 130

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	219 984	313 967	724 016
Shareholder Funds	219 986	313 969	724 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 013 239	1 003 852	1 059 219	235 596	262 661	298 967	335 704
Average Number Employees During Period				2	2
Creditors			118 964	133 440	33 982	359 912	308 033	375 375	159 609
Creditors Due Within One Year	102 041	79 018	118 964
Current Asset Investments				749 943	870 587	910 196
Disposals Decrease In Depreciation Impairment Property Plant Equipment				87 601	3 206	891 373	28 649	3 124
Disposals Property Plant Equipment				87 601	5 700	891 373	28 649	6 298
Finance Lease Liabilities Present Value Total			5 568	133 440	33 982	36 490
Increase From Depreciation Charge For Year Property Plant Equipment				78 214	58 573	67 750	55 714	39 429	36 737
Net Current Assets Liabilities	61 147	161 648	598 143	760 874	812 105	681 013	709 742	713 820	737 129
Number Shares Allotted		2	2
Other Creditors				100 000	52 800	307 860		368 200	138 200
Other Taxation Social Security Payable			112 585	10 155	30 634	8 663
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 151 369	1 244 903	1 248 651	445 258	436 212	429 914	452 329
Provisions For Liabilities Balance Sheet Subtotal			12 255	38 988	29 557	38 618	31 757	31 757	31 757
Provisions For Liabilities Charges	11 919	15 003	12 255
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			14 700
Tangible Fixed Assets Cost Or Valuation	1 086 465	1 136 669	1 151 369
Tangible Fixed Assets Depreciation	915 707	969 345	1 013 239
Tangible Fixed Assets Depreciation Charged In Period			43 894
Total Additions Including From Business Combinations Property Plant Equipment				181 135	9 448	87 980	19 603		22 415
Total Assets Less Current Liabilities	231 905	328 972	736 273	1 001 925	1 001 537	890 675	883 293	844 768	853 754
Trade Creditors Trade Payables			811	16 139	23 490	6 899	6 152	2 540	8 556
Trade Debtors Trade Receivables			26 201		37 754	5 115	15 750	31 590	27 253
Accrued Liabilities						307 860	291 800	1 800	1 900
Corporation Tax Payable							6 739		5 482
Corporation Tax Recoverable						29 219
Prepayments						11 297	11 397	11 398	13 504

Company staff

Aileen P.

Role: Secretary

Appointed: 05 January 1991

Latest update: 1 February 2024

Valentine P.

Role: Director

Appointed: 05 January 1991

Latest update: 1 February 2024

People with significant control

Valantine P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Valantine P.

Notified on 2 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Patterson Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen P.

Valentine P.

People with significant control

Valantine P.

Accounts Documents

Company Vehicle Operator Data

1 Canalside

Address

City

Postal code

No. of Vehicles

Company filings

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