Patian Properties Ltd is a private limited company located at 246 Longedge Lane, Chesterfield S42 6PS. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Ian E., appointed on 18 July 2017.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2023-07-17 and the date for the following filing is 2024-07-31. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 246 Longedge Lane |
Town | Chesterfield |
Post code | S42 6PS |
Country of origin | United Kingdom |
Registration Number | 10872466 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Ian E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian E.
Notified on | 18 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 827 | 11 316 | 1 830 | |||
Current Assets | 890 | 4 064 | 1 720 | 6 827 | 11 483 | 1 984 |
Debtors | 167 | 154 | ||||
Net Assets Liabilities | -8 099 | -8 212 | -13 543 | 2 066 | 8 131 | 9 360 |
Other Debtors | 167 | 154 | ||||
Property Plant Equipment | 358 417 | 358 259 | 358 237 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 318 | 293 | 293 | 288 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 590 | 1 748 | 1 770 | |||
Administrative Expenses | 8 852 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 437 | 1 929 | 762 | |||
Creditors | 192 694 | 193 092 | 192 043 | 363 178 | 361 611 | 350 861 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
Fixed Assets | 184 010 | 181 109 | 177 073 | 342 669 | 358 259 | 358 237 |
Gross Profit Loss | 9 150 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 22 | ||||
Net Current Assets Liabilities | -191 791 | -189 028 | -190 323 | -356 351 | -350 128 | -348 877 |
Operating Profit Loss | 298 | |||||
Other Creditors | 362 741 | 359 682 | 350 099 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | |||||
Profit Loss | -139 | |||||
Profit Loss On Ordinary Activities After Tax | -139 | |||||
Property Plant Equipment Gross Cost | 360 007 | 360 007 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 437 | |||||
Total Assets Less Current Liabilities | -7 781 | -7 919 | -13 250 | -13 682 | 8 131 | 9 360 |
Turnover Revenue | 9 150 | |||||
Advances Credits Directors | 192 044 | 192 442 | 191 393 | 361 803 | 358 744 | 349 149 |
Advances Credits Made In Period Directors | 192 044 | 398 | 1 049 | 170 410 | 3 059 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 6th, January 2024 |
accounts | Free Download (12 pages) |
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