Founded in 2000, Patent Outsourcing, classified under reg no. 04122633 is an active company. Currently registered at 6 Manchester Road SK17 6SB, Buxton the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mark H., appointed on 1 April 2013. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 6 Manchester Road |
Town | Buxton |
Post code | SK17 6SB |
Country of origin | United Kingdom |
Registration Number | 04122633 |
Date of Incorporation | Mon, 11th Dec 2000 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights.
Mark H.
Notified on | 11 December 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 953 791 | 2 403 310 | 1 498 850 | 1 097 909 | 613 503 | 618 084 |
Current Assets | 2 739 130 | 3 336 754 | 1 631 435 | 1 807 430 | 1 188 987 | 1 008 893 |
Debtors | 785 339 | 933 444 | 132 585 | 709 521 | 575 484 | 390 809 |
Net Assets Liabilities | 1 488 808 | 1 242 149 | 1 216 984 | 1 508 136 | 975 351 | |
Other Debtors | 20 753 | 18 138 | 18 177 | 26 207 | 19 748 | |
Property Plant Equipment | 21 346 | 14 609 | 6 127 | 2 922 | 665 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 523 | 60 752 | 70 177 | 73 996 | 64 954 | 5 705 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 492 | 943 | 614 | |||
Amounts Owed By Group Undertakings Participating Interests | 2 050 | -500 000 | ||||
Average Number Employees During Period | 19 | 16 | 17 | 11 | 11 | 10 |
Bank Borrowings Overdrafts | 15 241 | |||||
Corporation Tax Payable | 192 742 | 295 330 | 221 034 | 133 786 | 101 380 | |
Creditors | 1 199 170 | 2 106 438 | 419 414 | 302 216 | 214 301 | 118 426 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 299 | 59 255 | ||||
Disposals Property Plant Equipment | 11 300 | 59 914 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 967 | 17 967 | 17 967 | 17 967 | 17 967 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 229 | 9 425 | 3 819 | 2 257 | 6 | |
Net Current Assets Liabilities | 1 539 960 | 1 230 316 | 1 212 021 | 1 505 214 | 974 686 | 890 467 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Other Creditors | 976 341 | 1 786 907 | 154 352 | 101 317 | 57 353 | |
Other Taxation Social Security Payable | 6 713 | 925 | 22 449 | 8 046 | 16 816 | |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 67 869 | 75 361 | 76 304 | 76 919 | 65 619 | 5 705 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 056 | 2 776 | 1 164 | |||
Total Assets Less Current Liabilities | 1 561 306 | 1 244 925 | 1 218 148 | 1 508 136 | 975 351 | 890 467 |
Trade Creditors Trade Payables | 23 374 | 23 276 | 21 579 | 59 067 | 38 752 | |
Trade Debtors Trade Receivables | 762 536 | 915 306 | 614 408 | 683 314 | 555 736 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 31st March 2022 filed on: 25th, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy