Founded in 2016, Patterson Elliott Management, classified under reg no. 10332952 is an active company. Currently registered at 35 St Leonards Road NN4 8DL, Northampton the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Malcolm D., appointed on 17 August 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 St Leonards Road |
Town | Northampton |
Post code | NN4 8DL |
Country of origin | United Kingdom |
Registration Number | 10332952 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Malcolm D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Malcolm D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Malcolm D.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malcolm D.
Notified on | 17 August 2016 |
Ceased on | 13 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 049 | 1 757 | 2 959 | 7 138 | 11 692 | 13 114 |
Current Assets | 1 049 | 2 248 | 5 629 | 8 388 | 12 562 | 13 364 |
Debtors | 491 | 2 670 | 1 250 | 870 | 250 | |
Net Assets Liabilities | -6 510 | -7 494 | -2 638 | 1 502 | 4 195 | 2 009 |
Other Debtors | 402 | |||||
Property Plant Equipment | 1 628 | 992 | ||||
Other | ||||||
Accrued Liabilities | 1 200 | 2 808 | 1 200 | 1 200 | ||
Accrued Liabilities Deferred Income | 1 201 | 1 349 | 1 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 918 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 559 | 9 742 | 8 267 | 6 886 | 9 686 | 12 159 |
Fixed Assets | 1 628 | 992 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 636 | ||||
Net Current Assets Liabilities | -6 510 | 1 502 | 2 876 | 1 205 | ||
Net Deferred Tax Liability Asset | 309 | 188 | ||||
Other Creditors | 6 315 | 6 934 | 7 067 | 5 215 | 7 271 | 9 840 |
Prepayments | 491 | 76 | ||||
Property Plant Equipment Gross Cost | 1 910 | 1 910 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 309 | 188 | ||||
Taxation Social Security Payable | 395 | 964 | 891 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | |||||
Total Assets Less Current Liabilities | -6 510 | 1 502 | 4 504 | 2 197 | ||
Trade Creditors Trade Payables | 44 | 75 | 102 | 78 | ||
Trade Debtors Trade Receivables | 2 192 | 1 250 | 870 | 250 | ||
Useful Life Property Plant Equipment Years | 3 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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