Founded in 2016, Patricia Barnard, classified under reg no. 10442203 is an active company. Currently registered at East Coast House Galahad Road NR31 7RU, Great Yarmouth the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Patricia B., appointed on 24 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | East Coast House Galahad Road |
| Office Address2 | Beacon Park, Gorleston |
| Town | Great Yarmouth |
| Post code | NR31 7RU |
| Country of origin | United Kingdom |
| Registration Number | 10442203 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 24 October 2016
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Patricia B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia B.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 278 752 | 338 204 | ||
| Current Assets | 348 645 | 432 874 | ||
| Debtors | 67 393 | 91 920 | ||
| Net Assets Liabilities | 100 | 100 | 584 199 | 725 432 |
| Other Debtors | 15 621 | 14 323 | ||
| Total Inventories | 2 500 | 2 750 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 607 | 16 709 | ||
| Average Number Employees During Period | 36 | 33 | ||
| Creditors | 254 932 | 161 599 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 810 | |||
| Net Current Assets Liabilities | 190 459 | 271 275 | ||
| Other Creditors | 135 261 | 113 928 | ||
| Other Taxation Social Security Payable | 22 925 | 47 671 | ||
| Property Plant Equipment Gross Cost | 677 026 | 67 877 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 54 620 | 51 840 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 089 | |||
| Total Assets Less Current Liabilities | 893 751 | 961 453 | ||
| Trade Debtors Trade Receivables | 51 772 | 77 597 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 23rd January 2024 filed on: 16th, February 2024 |
officers | Free Download (2 pages) |
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