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Patterson Contracts Limited LONDON

Patterson Contracts started in year 1988 as Private Limited Company with registration number 02316089. The Patterson Contracts company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in London at Patterson House Canalside. Postal code: W7 2BD. Since November 8, 2000 Patterson Contracts Limited is no longer carrying the name V.p. Patterson.

There is a single director in the company at the moment - Valentine P., appointed on 5 January 1991. In addition, a secretary was appointed - Aileen P., appointed on 5 January 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the W7 2BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1064381 . It is located at 1 Canalside, Trumpers Way, Hanwell with a total of 5 cars.

Patterson Contracts Limited Address / Contact

Office Address Patterson House Canalside
Office Address2 Trumpers Way
Town London
Post code W7 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02316089
Date of Incorporation Fri, 11th Nov 1988
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th November
Company age 36 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Aileen P.

Position: Secretary

Appointed: 05 January 1991

Valentine P.

Position: Director

Appointed: 05 January 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Valantine P. This PSC and has 25-50% shares.

Valantine P.

Notified on 2 January 2017
Nature of control: 25-50% shares

Company previous names

V.p. Patterson November 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth219 986313 969724 018      
Balance Sheet
Cash Bank In Hand156 940215 908400 877      
Cash Bank On Hand  400 877142 28752 34685 098250 628301 864397 916
Current Assets163 188240 666717 107892 230971 8471 040 9251 017 7751 089 195896 738
Debtors6 24824 758316 230 48 91445 631767 147787 331498 822
Net Assets Liabilities  724 018829 497937 998852 057851 536813 011821 997
Net Assets Liabilities Including Pension Asset Liability 313 969724 018      
Other Debtors  290 029 11 16040 516740 000744 343458 065
Property Plant Equipment  138 130241 051189 432209 662173 551130 947116 625
Tangible Fixed Assets170 758167 324138 130      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve219 984313 967724 016      
Shareholder Funds219 986313 969724 018      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 013 2391 003 8521 059 219235 596262 661298 967335 704
Average Number Employees During Period   22    
Creditors  118 964133 44033 982359 912308 033375 375159 609
Creditors Due Within One Year102 04179 018118 964      
Current Asset Investments   749 943870 587910 196   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   87 6013 206891 37328 6493 124 
Disposals Property Plant Equipment   87 6015 700891 37328 6496 298 
Finance Lease Liabilities Present Value Total  5 568133 44033 98236 490   
Increase From Depreciation Charge For Year Property Plant Equipment   78 21458 57367 75055 71439 42936 737
Net Current Assets Liabilities61 147161 648598 143760 874812 105681 013709 742713 820737 129
Number Shares Allotted 22      
Other Creditors   100 00052 800307 860 368 200138 200
Other Taxation Social Security Payable  112 58510 15530 6348 663   
Par Value Share 11      
Property Plant Equipment Gross Cost  1 151 3691 244 9031 248 651445 258436 212429 914452 329
Provisions For Liabilities Balance Sheet Subtotal  12 25538 98829 55738 61831 75731 75731 757
Provisions For Liabilities Charges11 91915 00312 255      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions  14 700      
Tangible Fixed Assets Cost Or Valuation1 086 4651 136 6691 151 369      
Tangible Fixed Assets Depreciation915 707969 3451 013 239      
Tangible Fixed Assets Depreciation Charged In Period  43 894      
Total Additions Including From Business Combinations Property Plant Equipment   181 1359 44887 98019 603 22 415
Total Assets Less Current Liabilities231 905328 972736 2731 001 9251 001 537890 675883 293844 768853 754
Trade Creditors Trade Payables  81116 13923 4906 8996 1522 5408 556
Trade Debtors Trade Receivables  26 201 37 7545 11515 75031 59027 253
Accrued Liabilities     307 860291 8001 8001 900
Corporation Tax Payable      6 739 5 482
Corporation Tax Recoverable     29 219   
Prepayments     11 29711 39711 39813 504

Transport Operator Data

1 Canalside
Address Trumpers Way
City Hanwell
Post code W7 2BD
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 9th, March 2023 		Free Download (8 pages)

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