Patmans Management Ltd was formally closed on 2022-06-14.
Patmans Management was a private limited company that was situated at Barttelot Court, Barttelot Road, Horsham, RH12 1DQ, West Sussex, ENGLAND. Its total net worth was valued to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2017-05-12) was run by 4 directors.
Director Chloe D. who was appointed on 12 May 2017.
Director Grace S. who was appointed on 12 May 2017.
Director Dominic D. who was appointed on 12 May 2017.
The company was classified as "support activities for other mining and quarrying" (9900).
The last confirmation statement was sent on 2021-05-11 and last time the annual accounts were sent was on 30 September 2021.
Office Address | Barttelot Court |
Office Address2 | Barttelot Road |
Town | Horsham |
Post code | RH12 1DQ |
Country of origin | United Kingdom |
Registration Number | 10767783 |
Date of Incorporation | Fri, 12th May 2017 |
Date of Dissolution | Tue, 14th Jun 2022 |
Industry | Support activities for other mining and quarrying |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 25th May 2022 |
Last confirmation statement dated | Tue, 11th May 2021 |
Virginia D.
Notified on | 12 May 2017 |
Ceased on | 12 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dominic D.
Notified on | 12 May 2017 |
Ceased on | 12 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 81 271 | 120 991 | 159 788 | 47 953 |
Current Assets | 128 827 | 207 607 | 181 994 | 48 024 |
Debtors | 47 556 | 86 616 | 22 206 | 71 |
Other Debtors | 71 | |||
Other | ||||
Accrued Liabilities Deferred Income | 565 | 845 | 750 | 855 |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 21 139 | 20 795 | 31 013 | 2 628 |
Creditors | 65 569 | 165 410 | 139 030 | 23 021 |
Net Current Assets Liabilities | 63 258 | 42 197 | 42 964 | 25 003 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 26 922 | 122 207 | 104 049 | 19 460 |
Other Taxation Social Security Payable | 16 943 | 21 490 | 1 945 | |
Par Value Share | 1 | |||
Prepayments Accrued Income | 8 100 | 14 040 | 9 210 | |
Trade Creditors Trade Payables | 73 | 1 273 | 78 | |
Trade Debtors Trade Receivables | 39 456 | 72 576 | 12 996 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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