J Patterson Ltd is a private limited company situated at 8 Wiscombe Hill, Langdon Hills, Basildon SS16 6LU. Its net worth is estimated to be roughly 1 pound, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Joseph P., appointed on 07 July 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-06-30 and the date for the next filing is 2024-07-14. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 8 Wiscombe Hill |
Office Address2 | Langdon Hills |
Town | Basildon |
Post code | SS16 6LU |
Country of origin | United Kingdom |
Registration Number | 10855924 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Joseph P. The abovementioned PSC and has 75,01-100% shares.
Joseph P.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 21 251 | 28 941 | 18 716 | 19 670 | ||
Current Assets | 22 499 | 29 341 | 23 339 | 22 850 | ||
Debtors | 1 248 | 400 | 4 623 | 3 180 | ||
Other Debtors | 400 | |||||
Property Plant Equipment | 1 678 | 1 119 | 737 | 119 | ||
Net Assets Liabilities | 1 | 7 598 | ||||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 559 | 1 118 | 1 736 | 2 354 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 7 902 | 9 744 | 2 669 | 6 020 | ||
Creditors | -1 | 11 308 | 20 212 | 23 981 | 22 968 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 559 | 618 | 618 | ||
Net Current Assets Liabilities | 1 | 11 191 | 9 129 | -642 | -118 | |
Other Creditors | -1 | 1 065 | 7 038 | 17 277 | 14 057 | |
Other Taxation Social Security Payable | 1 873 | 2 950 | 4 035 | 2 891 | ||
Property Plant Equipment Gross Cost | 2 237 | 2 237 | 2 473 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 237 | 236 | ||||
Total Assets Less Current Liabilities | 1 | 12 869 | 10 248 | 95 | 1 | |
Trade Creditors Trade Payables | 468 | 480 | ||||
Trade Debtors Trade Receivables | 1 248 | 4 623 | 3 180 | |||
Fixed Assets | 119 | 688 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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