Patton Consultancy Services Ltd in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

The firm is located in South Croydon registered with number: 08317008. This firm was set up in 2012. The headquarters of this firm is located at Eagle House Cranleigh Close. The post code for this place is CR2 9LH. The enterprise's SIC code is 62020 - Information technology consultancy activities. The company's most recent accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was filed on 4th December 2022.

At the moment, the following limited company is led by a single managing director: Mark P., who was designated to this position in 2012.

Executives with significant control over the firm are: Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	26 138	21 312	35 311	24 080	19 284	14 648	17 627	15 867	6 433	4 664
Net Assets Liabilities			23 087	14 489	15 158	10 086	20 884	17 567	8 148	-3 529
Cash Bank In Hand	15 299	10 929	10 324
Debtors	10 839	10 383	24 987
Net Assets Liabilities Including Pension Asset Liability	7 874	12 042	22 498
Tangible Fixed Assets	1 645	2 454	2 944

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 774	11 942	22 398

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				688	670	680	720	680	686	647
Average Number Employees During Period						1	1	1	1	1
Creditors			15 168	10 828	7 126	6 880	3 994	3 215	1 025	9 233
Fixed Assets			2 944	1 925	3 670	2 998	7 971	5 595	3 426	1 687
Net Current Assets Liabilities	6 558	10 079	20 143	13 252	12 158	7 768	13 633	12 652	5 408	-4 569
Total Assets Less Current Liabilities	8 203	12 533	23 087	14 489	15 828	10 766	21 604	18 247	8 834	-2 882
Advances Credits Directors	-9 023	-1 313	231
Advances Credits Made In Period Directors	2 925	16 840	6 848
Advances Credits Repaid In Period Directors	11 948	9 130	5 304
Capital Employed	7 874	12 042	22 498
Creditors Due Within One Year	19 580	11 233	15 168
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	329	491	589
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 056	1 526	1 509
Tangible Fixed Assets Cost Or Valuation	2 056	3 582	5 091
Tangible Fixed Assets Depreciation	411	1 128	2 147
Tangible Fixed Assets Depreciation Charged In Period	411	717	1 019
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark P.

Role: Director

Appointed: 04 December 2012

Latest update: 20 March 2024

People with significant control

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-04
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014

Patton Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Julie P.

Mark P.

Accounts Documents

Company filings

Filing category

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