Pattinson Holiday Lets Limited in Wallsend, NE28 9NY

Description

Data updated on: 01-11-2023

Pattinson Holiday Lets Limited,registered as Private Limited Company, registered in Mercantile House, Silverlink, Wallsend. The company's zip code NE28 9NY. The company operates since 2012-05-17. The business reg. no. is 08072643. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Pattinson Holiday Lets Ltd reported its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was released on 2023-05-17.

As for this firm, a variety of director's responsibilities have so far been fulfilled by Keith P. who was designated to this position in 2012. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Caroline P. as a secretary since the appointment on 2012-05-17.

Keith P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 918	72 041	21 671	50 836	67 828	61 376	21 228
Current Assets	49 052	73 629	22 326	51 290	68 324	62 813	24 142
Debtors	37 134	1 588	655	454	496	1 437	2 914
Net Assets Liabilities	32 266	23 588	29 446
Other Debtors	37 134	1 588	655	454	496	1 437	2 914
Property Plant Equipment	620 922	614 277	607 632	350 940	350 940	350 940	350 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 290	22 935	29 580	18 226	18 226	18 226
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	2 901		1 510	11 388	3 963	7 504	2 425
Creditors	636 072	663 588	600 512	303 969	303 385	265 290	215 792
Increase From Depreciation Charge For Year Property Plant Equipment		6 645	6 645	3 646
Net Current Assets Liabilities	-587 020	-589 959	-578 186	-252 679	-235 061	-202 477	-191 650
Number Shares Issued Fully Paid		1	1
Other Creditors	633 171	663 588	599 002	292 581	299 422	257 786	213 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 000
Other Disposals Property Plant Equipment				268 046
Par Value Share		1	1
Property Plant Equipment Gross Cost	637 212	637 212	637 212	369 166	369 166	369 166
Provisions For Liabilities Balance Sheet Subtotal	1 636	730
Total Assets Less Current Liabilities	33 902	24 318	29 446	98 261	115 879	148 463	159 290

Company staff

Keith P.

Role: Director

Appointed: 17 May 2012

Latest update: 5 April 2024

Caroline P.

Role: Secretary

Appointed: 17 May 2012

Latest update: 5 April 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pattinson Holiday Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Caroline P.

People with significant control

Keith P.

Accounts Documents

Company filings

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