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A W Patmore & Son Limited UXBRIDGE

A W Patmore & Son Limited is a private limited company situated at 25 Hyacinth Drive, Uxbridge UB10 9QW. Its total net worth is estimated to be around -1826 pounds, while the fixed assets the company owns amount to 15000 pounds. Incorporated on 2006-05-25, this 17-year-old company is run by 1 director and 1 secretary.
Director Paul P., appointed on 25 May 2006.
Changing the topic to secretaries, we can name: Richard B., appointed on 01 December 2014.
The company is officially classified as "glazing" (SIC code: 43342).
The latest confirmation statement was sent on 2023-05-11 and the due date for the subsequent filing is 2024-05-25. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

A W Patmore & Son Limited Address / Contact

Office Address 25 Hyacinth Drive
Town Uxbridge
Post code UB10 9QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05828284
Date of Incorporation Thu, 25th May 2006
Industry Glazing
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Richard B.

Position: Secretary

Appointed: 01 December 2014

Paul P.

Position: Director

Appointed: 25 May 2006

Arthur P.

Position: Secretary

Appointed: 01 April 2010

Resigned: 31 March 2011

Paul P.

Position: Secretary

Appointed: 25 May 2006

Resigned: 01 April 2010

Arthur P.

Position: Director

Appointed: 25 May 2006

Resigned: 01 April 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Paul P. The abovementioned PSC and has 75,01-100% shares.

Paul P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 17410 43813 0478 59410 75912 388       
Balance Sheet
Current Assets9 4637 15919 24016 99413 36018 77220 04522 54125 23923 93440 95140 75478 316
Cash Bank In Hand9 4637 15919 240          
Intangible Fixed Assets15 00012 000           
Net Assets Liabilities Including Pension Asset Liability13 1748 74313 0478 59410 75912 388       
Tangible Fixed Assets 6 07511 550          
Reserves/Capital
Called Up Share Capital100100100          
Profit Loss Account Reserve13 0748 64312 947          
Shareholder Funds13 17410 43813 0478 59410 75912 388       
Other
Description Principal Activities          43 34243 34243 342
Average Number Employees During Period      -1-1-1-1   
Creditors     6 4412 6755 6432 5451 68412 90912 93420 781
Depreciation Amortisation Impairment Expense     3 000485 435435   
Fixed Assets15 00018 07511 5506 0503 050501 3051 305870435 28 49122 895
Net Current Assets Liabilities-1 826-9 3321 4972 5448 15912 33817 37016 89823 16722 250   
Other Operating Expenses Format1     6 3486 1795 6976 5395 415   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        473    
Profit Loss     1 6229 7877 52812 8624 648   
Provisions For Liabilities Balance Sheet Subtotal         956   
Raw Materials Consumables Used     42 84944 45254 00148 26355 161   
Staff Costs Employee Benefits Expense     14 24716 54215 62511 42415 825   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     5141 9801 4142 778956   
Total Assets         24 36940 95169 245101 211
Total Assets Less Current Liabilities13 17410 43813 0479 02410 75912 38818 67518 20324 03722 685   
Total Liabilities         24 36940 95169 245101 211
Turnover Revenue     68 58079 42584 26582 30182 440   
Creditors Due Within One Year11 28916 49117 74314 0205 2016 434       
Intangible Fixed Assets Aggregate Amortisation Impairment15 00018 000           
Intangible Fixed Assets Amortisation Charged In Period 3 000           
Intangible Fixed Assets Cost Or Valuation30 00030 000           
Number Shares Allotted100100100          
Par Value Share111          
Profit Loss For Period7 3579 264           
Accruals Deferred Income    450        
Secured Debts 16 49117 743          
Share Capital Allotted Called Up Paid100100100          
Tangible Fixed Assets Cost Or Valuation 8 10047 600          
Tangible Fixed Assets Depreciation 2 02536 050          
Tangible Fixed Assets Depreciation Charged In Period 2 0256 525          
Tangible Fixed Assets Additions 8 100           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 30th, October 2023 		Free Download (4 pages)

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