Vicky Pattison Co Limited in Manchester, M2 3BB

Description

Data updated on: 01-11-2023

Vicky Pattison came into being in 2014 as a company enlisted under no 08922849, located at M2 3BB Manchester at C/o Williamson & Croft Llp York House. The firm has been in business for ten years and its current status is active. This business's principal business activity number is 73120 which means Media representation services. Its most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-05.

There's one managing director at the moment leading this business, specifically Vicky P. who's been utilizing the director's duties for ten years.

Vicky P. is the individual who has 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	2015-03-31	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
Net Worth	1	112 456

Balance Sheet
Cash Bank On Hand		110 662	19 934	48 404	32 333	45 795	213 647	198 180	56 675
Current Assets	1	231 337	301 002	486 425	517 784	602 547	767 702	870 869	873 512
Debtors		120 675	281 068	438 021	485 451	556 752	554 055	672 689	816 837
Net Assets Liabilities		112 456	233 925	401 446	427 101	532 256	680 752	748 309	764 457
Other Debtors		79 201	251 672	401 022	444 238	532 322	521 854	644 688	777 590
Property Plant Equipment			1 586	1 588	855	122			14 418
Cash Bank In Hand	1	110 662
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		112 455
Shareholder Funds	1	112 456

Other Financial Data
Accrued Liabilities						11 143	2 719	3 186	2 674
Accumulated Depreciation Impairment Property Plant Equipment			313	733	1 466	2 199	2 321	2 321	4 324
Additions Other Than Through Business Combinations Property Plant Equipment									16 421
Average Number Employees During Period		1	1	1	1	1	1	2	3
Creditors		118 881	68 346	86 250	91 376	70 390	86 950	122 560	120 734
Increase From Depreciation Charge For Year Property Plant Equipment			5 138	420	733	733	122		2 003
Net Current Assets Liabilities	1	112 456	232 656	400 175	426 408	532 157	680 752	748 309	752 778
Prepayments						34 800
Property Plant Equipment Gross Cost			1 899	2 321	2 321	2 321	2 321	2 321	18 742
Provisions For Liabilities Balance Sheet Subtotal			317	317	162	23			2 739
Taxation Social Security Payable						62 358	84 231	119 374	63 051
Total Assets Less Current Liabilities	1	112 456	234 242	401 763	427 263	532 279	680 752	748 309	767 196
Trade Creditors Trade Payables		30			4 368	1 059			55 009
Trade Debtors Trade Receivables		41 474	29 396	36 999	41 213	24 430	32 201	28 001	39 247
Amount Specific Advance Or Credit Directors			244 326	260 430	327 872	390 964
Amount Specific Advance Or Credit Made In Period Directors			244 326	127 461	74 179	68 490
Amount Specific Advance Or Credit Repaid In Period Directors				111 357	6 737	5 398
Creditors Due Within One Year		118 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 825
Disposals Property Plant Equipment			39 380
Number Shares Allotted		1
Other Creditors		39 179	12 422	23 267	9 147	11 142
Other Taxation Social Security Payable		79 672	55 924	62 983	77 861	58 189
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			41 279	422

Company staff

Vicky P.

Role: Director

Appointed: 05 March 2014

Latest update: 1 April 2024

People with significant control

Vicky P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Vicky Pattison Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky P.

People with significant control

Vicky P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Vicky Pattison Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky P.

People with significant control

Vicky P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016