Patriarch Holdings started in year 2015 as Private Limited Company with registration number 09445181. The Patriarch Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Andover at Overbourne House. Postal code: SP11 6EU.
The firm has 3 directors, namely Michael R., Paul A. and David B.. Of them, David B. has been with the company the longest, being appointed on 18 February 2015 and Michael R. has been with the company for the least time - from 30 October 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Overbourne House |
Office Address2 | Binley |
Town | Andover |
Post code | SP11 6EU |
Country of origin | United Kingdom |
Registration Number | 09445181 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Current Assets | 100 | 128 156 | 188 970 | 59 262 | 56 902 | 56 775 | 55 143 | |
Net Assets Liabilities | 100 | -41 003 | -44 353 | -168 036 | -170 396 | -172 263 | -172 755 | |
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 2 400 | 1 800 | 1 800 | 1 440 | 1 200 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 165 722 | 234 097 | 226 498 | 226 498 | 228 598 | 227 698 | ||
Fixed Assets | 3 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Net Current Assets Liabilities | 100 | -37 403 | -44 953 | -167 236 | -169 596 | -171 823 | -172 555 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 163 | 174 | ||||||
Total Assets Less Current Liabilities | 100 | -37 403 | -41 953 | -166 236 | -168 596 | -170 823 | -171 555 | |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2022 filed on: 30th, April 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy