Pattison Consultancy Services Limited in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

Pattison Consultancy Services Limited with the registration number 07338184 has been operating on the market for 14 years. The Private Limited Company can be found at Chichester House, 2 Chichester Street, Rochdale and their postal code is OL16 2AX. The enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-23.

Concerning the following limited company, the full extent of director's responsibilities have so far been performed by Benjamin P. who was assigned this position on 2010/08/06. For almost one year Yomtov J., had been fulfilling assigned duties for this limited company until the resignation 14 years ago.

Benjamin 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			14 526	42 956	72 160

Balance Sheet
Current Assets			29 801	64 302	113 077	306 832	416 532	484 913	420 789	606 895	648 871	667 128
Net Assets Liabilities					72 160	237 537	357 894		479 263	514 554	561 457	595 825
Cash Bank On Hand							412 782	435 997	364 502	325 289	240 274	141 717
Debtors							3 750	48 916	56 287	281 606	408 597	525 411
Other Debtors								45 000	23 500	24 202	403 000	478 000
Property Plant Equipment								169	459	390	373	1 212
Cash Bank In Hand	8 372	11 357	29 801
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 978	4 058	14 526	42 956	72 160

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 977	4 057	14 525
Shareholder Funds			14 526	42 956	72 160

Other Financial Data
Creditors					40 917	69 295	58 638	48 072	41 985	50 000	48 225	43 023
Net Current Assets Liabilities	-20 022	-13 942	2 526	36 956	72 160	237 537	357 894	436 841	378 804	564 164	609 309	627 636
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 750
Total Assets Less Current Liabilities			14 526	42 956	72 160	237 537	357 894	437 010	479 263	564 554	609 682	638 848
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment								30	59	128	142	356
Average Number Employees During Period							3	3	2	2	2	2
Bank Borrowings Overdrafts									2 635	2 591		2 769
Corporation Tax Payable							44 518	36 294	22 115	17 867	20 658	18 069
Dividends Paid								64 000	52 000	40 810	41 150	43 500
Fixed Assets			12 000	6 000				169	100 459	250 390	373	11 212
Increase From Depreciation Charge For Year Property Plant Equipment								30	29	69	65	214
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000
Investments Fixed Assets									100 000	250 000		10 000
Number Shares Issued Fully Paid								1	1	1	1	1
Other Taxation Social Security Payable							213	250	232		111	-66
Par Value Share		1	1					1	1	1	1	1
Prepayments Accrued Income							3 750	1 250		59	1 980	24 746
Profit Loss								143 116	94 253	76 101	88 053	77 868
Property Plant Equipment Gross Cost								199	518	518	515	1 568
Total Additions Including From Business Combinations Property Plant Equipment								199	319		316	1 053
Trade Creditors Trade Payables							1	3 324	7 070	3 980	2 855	2 489
Trade Debtors Trade Receivables								2 666	32 787	7 345	3 617	21 589
Accrued Liabilities										1 500	1 500	1 650
Bank Overdrafts									2 635	2 591		2 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment											51
Disposals Property Plant Equipment											319
Other Investments Other Than Loans												10 000
Capital Employed	3 978	4 058	14 526
Creditors Due Within One Year	28 394	25 299	27 275	27 346	40 917
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Benjamin P.

Role: Director

Appointed: 06 August 2010

Latest update: 23 February 2024

People with significant control

Benjamin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Pattison Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

Yomtov J.

People with significant control

Benjamin P.

Accounts Documents

Company filings

Filing category

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