Patterson Gimlin Limited in Sheffield, S9 4WG

Description

Data updated on: 01-11-2023

Patterson Gimlin Limited can be found at Sheffield at The Quadrant. Anyone can search for the company by referencing its area code - S9 4WG. The company has been in the field on the English market for ten years. The enterprise is registered under the number 09134928 and their official state is active. The enterprise's principal business activity number is 45112 : Sale of used cars and light motor vehicles. The business most recent accounts describe the period up to 31st July 2021 and the most recent annual confirmation statement was submitted on 12th July 2023.

The company has 1 director at the moment leading this business, namely Adam C. who has been executing the director's duties for ten years. Since December 2014 Rob T., had fulfilled assigned duties for the following business until the resignation in November 2016. Additionally another director, specifically Ying W. resigned on 2016-09-16.

Adam C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-01-30
Currency
Net Worth	-1 500	907	-6 007

Balance Sheet
Cash Bank On Hand							19 597
Current Assets	31 963	135 750	224 349			10 621	23 526	41 044
Debtors	2 500						3 929	41 044
Net Assets Liabilities			6 007	14 298	16 577	17 998	-23 072	1 882
Other Debtors							3 929	41 044
Property Plant Equipment							261	16 297
Cash Bank In Hand	23 063	22 119
Net Assets Liabilities Including Pension Asset Liability	-1 500	907	-6 007
Stocks Inventory	6 400	113 631
Tangible Fixed Assets	461	346

Capital & Reserves
Called Up Share Capital	18	18
Profit Loss Account Reserve	-1 518	889
Shareholder Funds	-1 500	907	-6 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							360	3 689
Bank Borrowings Overdrafts							28 669	29 034
Corporation Tax Payable								6 470
Creditors			230 615	14 492	16 856	18 345	46 859	29 034
Increase From Depreciation Charge For Year Property Plant Equipment								3 329
Net Current Assets Liabilities	-1 961	561	-6 266	14 492	16 856	18 345	-23 333	14 619
Other Creditors							7 995	12 992
Other Taxation Social Security Payable							10 195
Property Plant Equipment Gross Cost							621	19 986
Total Additions Including From Business Combinations Property Plant Equipment								19 365
Total Assets Less Current Liabilities	-1 500	907	-6 007	14 298	16 577	17 998	-23 072	30 916
Fixed Assets	461	346	259	194	279	347	261
Average Number Employees During Period				1	1
Creditors Due Within One Year	33 924	135 189	230 615
Number Shares Allotted		18
Par Value Share		1
Share Capital Allotted Called Up Paid	18	18
Tangible Fixed Assets Additions	615
Tangible Fixed Assets Cost Or Valuation	615	615
Tangible Fixed Assets Depreciation	154	269
Tangible Fixed Assets Depreciation Charged In Period	154	115

Company staff

Adam C.

Role: Director

Appointed: 17 July 2014

Latest update: 11 March 2024

People with significant control

Adam C.

Notified on 22 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adam C.

Notified on 19 December 2016

Ceased on 22 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	12 January 2024
Account last made up date	31 July 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
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 2020
End Date For Period Covered By Report	31 July 2021

Patterson Gimlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Rob T.

Ying W.

People with significant control

Adam C.

Adam C.

Accounts Documents

Company filings

Filing category

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