Founded in 2004, Patten Consulting, classified under reg no. 05191221 is an active company. Currently registered at 2 Ashgate Road S40 4AA, Chesterfield the company has been in the business for 20 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Coretta B., appointed on 28 July 2004. In addition, a secretary was appointed - James B., appointed on 28 July 2004. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Ashgate Road |
Town | Chesterfield |
Post code | S40 4AA |
Country of origin | United Kingdom |
Registration Number | 05191221 |
Date of Incorporation | Wed, 28th Jul 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Coretta B. This PSC and has 75,01-100% shares.
Coretta B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 10 610 | 9 556 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 880 | 17 073 | ||||||
Cash Bank On Hand | 17 073 | 4 485 | 16 492 | 39 260 | 52 867 | 76 943 | 88 233 | |
Current Assets | 25 044 | 26 131 | 4 520 | 38 745 | 46 628 | 71 701 | 76 987 | 88 761 |
Debtors | 16 164 | 9 058 | 35 | 22 253 | 7 368 | 18 834 | 44 | 528 |
Net Assets Liabilities | 20 066 | 22 469 | 37 173 | 45 757 | 63 665 | |||
Property Plant Equipment | 2 368 | 1 776 | 1 914 | 1 436 | 1 153 | 2 918 | 2 189 | |
Tangible Fixed Assets | 2 338 | 2 368 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 10 600 | 9 546 | ||||||
Shareholder Funds | 10 610 | 9 556 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 247 | 7 839 | 8 367 | 8 845 | 3 674 | 4 331 | 5 060 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 943 | 3 234 | 20 593 | 25 322 | 35 462 | 33 594 | 26 705 | |
Creditors Due Within One Year | 16 772 | 18 943 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 528 | 478 | 429 | 657 | 729 | ||
Net Current Assets Liabilities | 8 272 | 7 188 | 1 286 | 18 152 | 21 306 | 36 239 | 43 393 | 62 056 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 9 615 | 9 615 | 10 281 | 10 281 | 4 827 | 7 249 | ||
Provisions For Liabilities Balance Sheet Subtotal | 273 | 219 | 554 | 580 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 819 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 796 | 9 615 | ||||||
Tangible Fixed Assets Depreciation | 6 458 | 7 247 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 789 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 666 | 374 | 2 422 | |||||
Total Assets Less Current Liabilities | 10 610 | 9 556 | 3 062 | 20 066 | 22 742 | 37 392 | 46 311 | 64 245 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 600 | |||||||
Disposals Property Plant Equipment | 5 828 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 28, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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