Patientia Properties Limited is a private limited company located at 39 Main Road, Littleton, Winchester SO22 6QJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 4 directors.
Director Hilary P., appointed on 22 February 2024. Director Millie P., appointed on 22 February 2024. Director Tom P., appointed on 22 February 2024.
The company is classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-03-18 and the due date for the following filing is 2024-04-01. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 39 Main Road |
Office Address2 | Littleton |
Town | Winchester |
Post code | SO22 6QJ |
Country of origin | United Kingdom |
Registration Number | 11890038 |
Date of Incorporation | Tue, 19th Mar 2019 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 22 February 2024
Position: Director
Appointed: 22 February 2024
Position: Director
Appointed: 22 February 2024
Position: Director
Appointed: 19 March 2019
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Daniel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
Notified on | 19 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 790 | 32 799 | 42 724 | 23 817 | 26 800 |
Current Assets | 22 356 | 36 765 | 59 319 | 34 183 | 32 320 |
Debtors | 17 566 | 3 966 | 16 595 | 10 366 | 5 520 |
Net Assets Liabilities | 21 174 | 48 809 | 97 692 | 147 253 | 180 420 |
Property Plant Equipment | 9 844 | ||||
Other | |||||
Accrued Liabilities | 9 618 | 9 117 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 267 731 | 123 399 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 250 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 |
Bank Borrowings | 534 066 | 505 935 | 486 621 | 392 604 | 245 099 |
Creditors | 1 218 292 | 1 182 661 | 1 282 847 | 1 210 330 | 1 181 452 |
Fixed Assets | 1 391 130 | 1 400 974 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | ||||
Investment Property | 1 267 731 | 1 267 731 | 1 391 130 | 1 391 130 | 1 391 130 |
Investment Property Fair Value Model | 1 267 731 | 1 267 731 | 1 391 130 | 1 391 130 | 1 391 130 |
Net Current Assets Liabilities | -28 265 | -36 261 | -10 591 | -33 547 | -39 102 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Other Creditors | 9 993 | 29 659 | 33 982 | 28 740 | 14 418 |
Other Remaining Borrowings | 684 226 | 676 726 | 796 226 | 817 726 | 936 353 |
Par Value Share | 1 | 1 | |||
Prepayments | 2 575 | ||||
Property Plant Equipment Gross Cost | 11 250 | ||||
Taxation Social Security Payable | 4 790 | 5 029 | 5 852 | 5 133 | 14 030 |
Total Assets Less Current Liabilities | 1 239 466 | 1 231 470 | 1 380 539 | 1 357 583 | 1 361 872 |
Total Borrowings | 1 218 292 | 1 182 661 | 1 282 847 | 1 210 330 | 1 181 452 |
Trade Debtors Trade Receivables | 17 566 | 3 966 | 16 595 | 10 366 | 2 945 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-18 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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