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Patton Electrical Limited COUNTY ANTRIM

Founded in 2005, Patton Electrical, classified under reg no. NI056102 is an active company. Currently registered at 12 Bushvale Terrace BT53 8JL, County Antrim the company has been in the business for nineteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 3 directors in the the company, namely Isobel P., Gary P. and Samuel P.. In addition one secretary - Gary P. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Patton Electrical Limited Address / Contact

Office Address 12 Bushvale Terrace
Office Address2 Ballymoney
Town County Antrim
Post code BT53 8JL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI056102
Date of Incorporation Wed, 3rd Aug 2005
Industry Electrical installation
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Isobel P.

Position: Director

Appointed: 10 February 2016

Gary P.

Position: Director

Appointed: 04 February 2016

Samuel P.

Position: Director

Appointed: 03 August 2005

Gary P.

Position: Secretary

Appointed: 03 August 2005

Cs Director Services Limited

Position: Corporate Director

Appointed: 03 August 2005

Resigned: 03 August 2005

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 03 August 2005

Resigned: 03 August 2005

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Samuel P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Isobel P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Gary P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Samuel P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Isobel P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Gary P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth58 33478 143       
Balance Sheet
Cash Bank On Hand 31 65282 951139 299230 862253 066222 150233 738299 163
Current Assets345 78372 771126 237164 066270 039299 651271 906272 390361 391
Debtors30 05637 11942 78624 26738 67746 08549 75637 62261 530
Net Assets Liabilities58 33473 780109 278138 548228 285261 622249 447248 759311 389
Other Debtors 8272 2618141 7771 9052 5671 49319 688
Property Plant Equipment 2 1931 7549 80322 66718 69215 89013 49910 817
Total Inventories 4 0005005005005003 0001 030 
Cash Bank In Hand311 72731 652       
Intangible Fixed Assets43 63939 275       
Net Assets Liabilities Including Pension Asset Liability58 33478 143       
Stocks Inventory4 0004 000       
Tangible Fixed Assets2 7422 193       
Reserves/Capital
Called Up Share Capital23       
Profit Loss Account Reserve58 33278 140       
Shareholder Funds58 33478 143       
Other
Accumulated Amortisation Impairment Intangible Assets 8 72917 45726 18578 55287 27987 27987 279 
Accumulated Depreciation Impairment Property Plant Equipment 14 04514 48416 93522 60327 17730 79434 14236 824
Additions Other Than Through Business Combinations Property Plant Equipment       957 
Administrative Expenses 32 295       
Amortisation Rate Used For Intangible Assets  20202020   
Average Number Employees During Period 12354122
Comprehensive Income Expense 54 63435 499      
Corporation Tax Payable 12 63310 8707 28320 76110 622 2 30117 163
Corporation Tax Recoverable      916  
Cost Sales 139 815       
Creditors333 56735 89144 74547 12265 14752 68538 33234 56558 114
Depreciation Rate Used For Property Plant Equipment  2020202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      180  
Disposals Property Plant Equipment      499  
Dividends Paid 40 000       
Fixed Assets46 38141 46827 93727 25831 39418 69215 890  
Gross Profit Loss 103 868       
Income Expense Recognised Directly In Equity -39 999       
Increase From Amortisation Charge For Year Intangible Assets  8 7288 7288 7288 727   
Increase From Depreciation Charge For Year Property Plant Equipment  4392 4515 6684 5743 7973 3482 682
Intangible Assets 34 91226 18317 4558 727    
Intangible Assets Gross Cost 43 64043 64043 64043 64087 27987 27987 279 
Issue Equity Instruments 1       
Net Current Assets Liabilities12 21636 88081 492116 944204 892246 966233 574237 825303 277
Operating Profit Loss 71 573       
Other Creditors 7 12123 93021 53029 97923 78128 66919 22610 529
Other Taxation Social Security Payable 5 4931 41510 90413 5267 9935 1845 9063 156
Profit Loss 58 99835 499      
Profit Loss On Ordinary Activities After Tax 58 998       
Property Plant Equipment Gross Cost  16 23826 73845 27045 86946 68447 641 
Provisions For Liabilities Balance Sheet Subtotal2632051511 8624 3063 5503 0182 5652 705
Tax Tax Credit On Profit Or Loss On Ordinary Activities 12 575       
Total Additions Including From Business Combinations Property Plant Equipment      1 314  
Total Assets Less Current Liabilities58 59778 348109 429144 202236 286265 658249 464251 324314 094
Trade Creditors Trade Payables 10 6448 5307 40588110 2894 4797 13227 266
Trade Debtors Trade Receivables 36 29240 52523 45336 90044 18047 19036 12941 842
Turnover Revenue 243 683       
Advances Credits Directors305 2265 37117 95716 280     
Advances Credits Made In Period Directors 44 39912 586      
Advances Credits Repaid In Period Directors 344 254       
Creditors Due Within One Year333 56735 891       
Intangible Fixed Assets Aggregate Amortisation Impairment43 64048 004       
Intangible Fixed Assets Amortisation Charged In Period 4 364       
Intangible Fixed Assets Cost Or Valuation87 27987 279       
Number Shares Allotted23       
Par Value Share 1       
Provisions For Liabilities Charges263205       
Share Capital Allotted Called Up Paid23       
Tangible Fixed Assets Cost Or Valuation16 23816 238       
Tangible Fixed Assets Depreciation13 49614 045       
Tangible Fixed Assets Depreciation Charged In Period 549       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-08-16
filed on: 21st, August 2023 		Free Download (3 pages)

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