W Patience Ltd in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

08438890 is the registration number for W Patience Ltd. It was registered as a Private Limited Company on 11th March 2013. It has existed in this business for the last eleven years. This company can be contacted at 21-23 Croydon Road in Caterham. It's zip code assigned is CR3 6PA. The firm's registered with SIC code 43390 meaning Other building completion and finishing. The most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Saturday 11th March 2023.

In this limited company, just about all of director's responsibilities have so far been met by William P. who was arranged to perform management duties in 2013 in March.

William P. is the individual who controls 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	2013-03-10	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
Net Worth		321	8 821	-1 549

Balance Sheet
Cash Bank In Hand		1 823	1 537	831
Current Assets		1 823	2 094	831	2 190	2 190	1 744	1 744	1 744	1 744	1 744
Debtors			557
Intangible Fixed Assets	6 000	4 000	2 000
Tangible Fixed Assets	3 714	1 700

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		221	8 721	-1 649
Shareholder Funds		321	8 821	-1 549

Other Financial Data
Amount Specific Advance Or Credit Directors			557	4 444	260
Amount Specific Advance Or Credit Made In Period Directors				3 887
Amount Specific Advance Or Credit Repaid In Period Directors					4 704
Creditors				-9 176	-5 113	-5 853	-12 750	-12 750	-12 750	-12 750	-12 750
Creditors Due Within One Year		7 202	-4 727	2 380
Fixed Assets		5 700	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Net Current Assets Liabilities		-5 379	6 821	-1 549	7 303	8 808	14 494	14 494	14 494	14 494	14 494
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	8 539	8 539	8 539
Tangible Fixed Assets Depreciation	4 825	6 839	8 539
Tangible Fixed Assets Depreciation Charged In Period		2 014	1 700
Total Assets Less Current Liabilities		321	8 821	14 451	7 303	7 303	14 494	14 494	14 494	14 494	14 494
Advances Credits Directors		12 869	557	4 444
Advances Credits Made In Period Directors			13 426
Advances Credits Repaid In Period Directors		12 869

Company staff

William P.

Role: Director

Appointed: 11 March 2013

Latest update: 12 April 2024

People with significant control

William 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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	11 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 4 December 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 December 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 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

W Patience Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

People with significant control

William P.

Accounts Documents

Company filings

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