Founded in 2014, Paterson Planning & Partners, classified under reg no. 09192525 is an active company. Currently registered at 103c Gunterstone Road W14 9BT, London the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Angela P., Matthew P.. Of them, Angela P., Matthew P. have been with the company the longest, being appointed on 29 August 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103c Gunterstone Road |
| Office Address2 | Barons Court |
| Town | London |
| Post code | W14 9BT |
| Country of origin | United Kingdom |
| Registration Number | 09192525 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Matthew P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Angela P. This PSC owns 25-50% shares.
Matthew P.
| Notified on | 3 August 2016 |
| Nature of control: |
25-50% shares |
Angela P.
| Notified on | 3 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 046 | 7 739 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 24 630 | 23 602 | 9 913 | 7 718 | 15 344 | 22 523 | 19 601 | 8 699 |
| Net Assets Liabilities | 524 | 156 | 2 931 | 6 669 | 5 259 | 127 | ||
| Cash Bank In Hand | 22 830 | 21 051 | ||||||
| Debtors | 1 800 | 2 551 | ||||||
| Tangible Fixed Assets | 333 | 167 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 946 | 7 639 | ||||||
| Shareholder Funds | 5 046 | 7 739 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 16 030 | 9 389 | 7 562 | 12 413 | 15 854 | 14 342 | 8 572 | |
| Net Current Assets Liabilities | 4 713 | 7 572 | 524 | 156 | 2 931 | 6 669 | 5 259 | 127 |
| Total Assets Less Current Liabilities | 5 046 | 7 739 | 524 | 156 | 2 931 | 6 669 | 5 259 | 127 |
| Creditors Due Within One Year | 19 917 | 16 030 | ||||||
| Fixed Assets | 167 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 167 | 333 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 166 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 3rd August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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