Patrick Mahon Consulting started in year 2014 as Private Limited Company with registration number 09265878. The Patrick Mahon Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Poole at 56 Jolliffe Road. Postal code: BH15 2HE.
There is a single director in the firm at the moment - Patrick M., appointed on 15 October 2014. In addition, a secretary was appointed - Patrick M., appointed on 15 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Jolliffe Road |
| Town | Poole |
| Post code | BH15 2HE |
| Country of origin | United Kingdom |
| Registration Number | 09265878 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Secretary
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Patrick M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 11 073 | 15 451 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 921 | 11 544 | ||||||
| Current Assets | 16 836 | 20 392 | 16 237 | 15 427 | 11 445 | 14 897 | 19 322 | 16 367 |
| Debtors | 4 154 | 5 471 | 4 693 | |||||
| Net Assets Liabilities | 15 451 | 11 119 | 9 925 | 6 856 | 9 853 | 14 787 | 10 954 | |
| Property Plant Equipment | 736 | 636 | ||||||
| Cash Bank In Hand | 12 682 | 14 921 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 073 | 15 451 | ||||||
| Tangible Fixed Assets | 917 | 736 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 072 | 15 450 | ||||||
| Shareholder Funds | 11 073 | 15 451 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 948 | ||||||
| Creditors | 5 530 | 5 627 | 5 697 | 4 589 | 5 694 | 5 801 | 6 363 | |
| Fixed Assets | 917 | 736 | 636 | 240 | 802 | 1 563 | 1 173 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | |||||||
| Net Current Assets Liabilities | 10 339 | 14 862 | 10 610 | 9 730 | 6 856 | 9 203 | 13 521 | 10 004 |
| Property Plant Equipment Gross Cost | 1 288 | 1 584 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 147 | 127 | 45 | 152 | 297 | 223 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 296 | |||||||
| Total Assets Less Current Liabilities | 11 256 | 15 598 | 11 246 | 9 970 | 6 856 | 10 005 | 15 084 | 11 177 |
| Amount Specific Advance Or Credit Directors | 382 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 382 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 6 497 | 5 530 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 183 | 147 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 223 | 65 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 223 | 1 288 | ||||||
| Tangible Fixed Assets Depreciation | 306 | 552 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 306 | 246 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/15 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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