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John Patterson Fire Protection Systems Ltd CLITHEROE

Founded in 2002, John Patterson Fire Protection Systems, classified under reg no. 04509309 is an active company. Currently registered at 22 Colthirst Drive BB7 2EJ, Clitheroe the company has been in the business for 22 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Shaun M., Lee S.. Of them, Shaun M., Lee S. have been with the company the longest, being appointed on 31 August 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Carole P. who worked with the the company until 31 August 2022.

John Patterson Fire Protection Systems Ltd Address / Contact

Office Address 22 Colthirst Drive
Town Clitheroe
Post code BB7 2EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04509309
Date of Incorporation Mon, 12th Aug 2002
Industry Fire service activities
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (27 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Shaun M.

Position: Director

Appointed: 31 August 2022

Lee S.

Position: Director

Appointed: 31 August 2022

Carole P.

Position: Secretary

Appointed: 23 August 2002

Resigned: 31 August 2022

Carole P.

Position: Director

Appointed: 23 August 2002

Resigned: 31 August 2022

John P.

Position: Director

Appointed: 23 August 2002

Resigned: 31 August 2022

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 12 August 2002

Resigned: 15 August 2002

People with significant control

The list of PSCs that own or have control over the company includes 4 names. As we discovered, there is Shaun M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Carole P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Shaun M.

Notified on 31 August 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lee S.

Notified on 31 August 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Carole P.

Notified on 12 August 2016
Nature of control: 25-50% shares

John P.

Notified on 12 August 2016
Ceased on 31 August 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth141 325150 658      
Balance Sheet
Cash Bank On Hand  166 227211 412279 255174 773216 37027 261
Current Assets221 182231 873247 622317 802396 076304 867295 883105 712
Debtors  71 45696 874108 405122 58468 52272 291
Net Assets Liabilities 150 657167 986204 299289 085236 368224 80490 771
Other Debtors  1 2971 1451 27251 844594594
Property Plant Equipment  25 51632 86431 84425 17623 22314 808
Total Inventories  10 6429 5168 4167 51010 9906 160
Reserves/Capital
Shareholder Funds141 325150 658      
Other
Version Production Software     111
Accrued Liabilities Deferred Income    2 2802 2802 2802 280
Accrued Liabilities Not Expressed Within Creditors Subtotal 5 2362 280     
Accumulated Depreciation Impairment Property Plant Equipment  65 94676 90178 14486 81251 76251 635
Additions Other Than Through Business Combinations Property Plant Equipment     2 0001 365791
Average Number Employees During Period   181110108
Corporation Tax Payable  26 81130 16137 5038 70616 41411 928
Creditors 88 221102 522146 367138 83593 67594 30329 749
Depreciation Rate Used For Property Plant Equipment   2020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 453  5 396
Disposals Property Plant Equipment    11 000  9 333
Fixed Assets6 53618 75425 51632 86431 84325 17623 22314 808
Increase From Depreciation Charge For Year Property Plant Equipment   10 95610 6968 6687 1245 269
Net Current Assets Liabilities135 609139 002148 083171 435257 241211 192201 58175 963
Other Creditors  9 95975 08228 722 23
Other Taxation Social Security Payable  65 75241 12472 6104 4886 075634
Prepayments Accrued Income    678739793543
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 585703     
Property Plant Equipment Gross Cost  91 462109 766109 988111 98874 98566 443
Total Assets Less Current Liabilities142 145157 756171 319204 299289 085236 368220 99790 771
Trade Debtors Trade Receivables  70 15995 729107 13370 00167 13571 152
Value-added Tax Payable    62 87945 60812 61214 496
Work In Progress    8 4167 51010 9906 160
Advances Credits Directors5 8732 4533 565     
Advances Credits Made In Period Directors 3 420      
Creditors Due After One Year 7 098      
Creditors Due Within One Year86 55993 456      
Net Assets Liability Excluding Pension Asset Liability141 325150 658      
Prepayments Accrued Income Current Asset986585      
Provisions For Liabilities Charges820       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Own shares purchase
filed on: 22nd, June 2023 		Free Download (4 pages)

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