Purple Patch Consultancy Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Purple Patch Consultancy Limited with the registration number 06523575 has been in this business field for sixteen years. This particular Private Limited Company can be found at Kings Lodge, London Road, West Kingsdown, Sevenoaks and its area code is TN15 6AR. It 's been ten years from the moment This company's registered name is Purple Patch Consultancy Limited, but till 2014 the name was Paul Mallinson Associates and before that, up till 2010-06-25 the company was known under the name Purple Patch Consultancy. It means this company used three different names. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-08.

Paul M. is the following enterprise's single managing director, that was assigned to lead the company on 2008-03-05.

Previous company's names
Purple Patch Consultancy Limited 2014-05-21
Paul Mallinson Associates Ltd 2010-06-25
Purple Patch Consultancy Limited 2008-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 583	3 751	9 455	18 807	21 198

Balance Sheet
Cash Bank In Hand	8 573	11 048	5 180	10 652	64 268
Cash Bank On Hand					64 268	198 881	118 984	108 324	232 537	190 159	107 168	163 299
Current Assets			5 180	81 993	141 865	207 219	326 611	350 900	300 276	248 259	164 036	213 299
Debtors				71 341	77 597	8 338	207 627	242 576	67 739	58 100	56 868	50 000
Property Plant Equipment					1 697	1 577	2 887	2 182	2 187	1 238	1 265	726
Tangible Fixed Assets			1 344	964	1 697

Capital & Reserves
Called Up Share Capital	5	5	5	5	105
Profit Loss Account Reserve	23 578	3 746	9 450	18 802	21 093
Shareholder Funds	23 583	3 751	9 455	18 807	21 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 510	2 447	3 693	5 112	6 349	7 406	8 127	8 666
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					122 364	77 057	69 458	56 914	38 478	19 772	12 376	30 888
Creditors Due Within One Year	14 493	11 826	137 236	64 150	122 364
Fixed Assets		4 529	141 511	964
Increase From Depreciation Charge For Year Property Plant Equipment						937	1 246	1 419	1 237	1 057	721	539
Investments Fixed Assets	29 503	4 529	140 167
Net Current Assets Liabilities	-5 920	-778	-132 056	17 843	19 501	130 162	257 153	293 986	261 798	228 487	151 660	182 411
Number Shares Allotted		4	4	4	6
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 207	4 024	6 580	7 294	8 536	8 644	9 392
Share Capital Allotted Called Up Paid	5	5	5	5	105
Tangible Fixed Assets Additions			1 734		1 473
Tangible Fixed Assets Cost Or Valuation			1 734	1 734	3 207
Tangible Fixed Assets Depreciation			390	770	1 510
Tangible Fixed Assets Depreciation Charged In Period			390	380	740
Total Additions Including From Business Combinations Property Plant Equipment						817	2 556	714	1 242	108	748
Total Assets Less Current Liabilities	23 583	3 751	9 455	18 807	21 198	131 739	260 040	296 168	263 985	229 725	152 925	183 137

Company staff

Paul M.

Role: Director

Appointed: 05 March 2008

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Paul M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul M.

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

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Purple Patch Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Reeves & Neylan Services Limited

Incorporate Secretariat Limited

People with significant control

Paul M.

Susan M.

Accounts Documents

Company filings

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