Patchwork Property Limited is a private limited company that can be found at 146 New London Road, Chelmsford CM2 0AW. Its total net worth is valued to be around 1 pound, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Sean C., appointed on 11 June 2018. Director Heidi K., appointed on 22 September 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-09-21 and the due date for the subsequent filing is 2024-10-05. What is more, the annual accounts were filed on 05 April 2023 and the next filing should be sent on 05 January 2025.
| Office Address | 146 New London Road |
| Town | Chelmsford |
| Post code | CM2 0AW |
| Country of origin | United Kingdom |
| Registration Number | 10976342 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Sun, 5th Jan 2025 (256 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 11 June 2018
Position: Director
Appointed: 22 September 2017
The register of PSCs that own or control the company includes 2 names. As we established, there is Sean C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Heidi K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean C.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Heidi K.
| Notified on | 22 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 876 | 320 | 5 431 | 4 349 | 5 675 |
| Current Assets | 1 | 2 927 | 2 381 | 7 523 | 7 238 | 7 178 |
| Debtors | 2 051 | 2 061 | 2 092 | 2 889 | 1 503 | |
| Net Assets Liabilities | 1 | -9 987 | -11 475 | -6 656 | -6 261 | 16 135 |
| Other Debtors | 2 051 | 2 061 | 2 092 | 2 889 | 1 503 | |
| Property Plant Equipment | 292 507 | 292 507 | 292 507 | 292 507 | 320 000 | |
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 325 | 1 668 | 1 388 | 1 386 | 1 724 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 292 507 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 292 507 | |||||
| Amounts Owed To Directors | 87 188 | 88 895 | 89 498 | 88 820 | 88 987 | |
| Average Number Employees During Period | 2 | |||||
| Balances Amounts Owed To Related Parties | 87 188 | |||||
| Bank Borrowings Overdrafts | 214 300 | 214 300 | 214 300 | 214 300 | 214 300 | |
| Creditors | 91 121 | 92 063 | 92 386 | 91 706 | 91 519 | |
| Investment Property Fair Value Model | 292 507 | |||||
| Net Current Assets Liabilities | 1 | -88 194 | -89 682 | -84 863 | -84 468 | -84 341 |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 1 608 | 1 500 | 1 500 | 1 500 | 808 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 292 507 | 292 507 | 292 507 | 292 507 | 320 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 224 | |||||
| Total Assets Less Current Liabilities | 1 | 204 313 | 202 825 | 207 644 | 208 039 | 235 659 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 27 493 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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