Company information:
Keith Pattinson Limited (No: 02111794)
Address: MERCANTILE HOUSE, SILVERLINK, WALLSEND, NE28 9NY, ENGLAND
Status: Active
Incorporated: 18-Mar-1987
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Feb-2024
Industry Class: 68310 - Real estate agencies
Current Director: JUSTIN GEORGE JAMES BECKWITH ( DOB: Jan-1987 From: Jul-2021 )
Current Director: RAYMOND MCINTOSH ( DOB: Mar-1956 From: Dec-2017 )
Current Director: SUSAN MARIE MOORE ( DOB: Jan-1978 From: Nov-2013 )
Current Director: KEITH ALAN PATTINSON ( DOB: Aug-1949 From: Jun-1991 )
Current Director: VALERIE JANE PATTINSON ( DOB: May-1953 From: May-1996 )
Current Director: CAROLINE JANE PATTINSON ( DOB: Oct-1981 From: Nov-2013 )
Resigned Director: JUSTIN MARTYN ANIM ( DOB: Jun-1968 From: Jun-1998 To: Nov-2013 )
Resigned Director: MIA ISABEL DENOS ( DOB: Aug-1966 From: Sep-2004 To: Oct-2006 )
Resigned Director: KRISTIAN PAUL FORREST ( DOB: May-1972 From: Aug-2005 To: Aug-2008 )
Resigned Director: GEORGE WILKIE ( DOB: Apr-1943 From: Jun-1998 To: Jul-2005 )
Resigned Secretary: KRISTIAN PAUL FORREST ( DOB: May-1972 From: Aug-2005 To: Aug-2008 )
Resigned Secretary: GEORGE WILKIE ( DOB: Apr-1943 From: Jun-1991 To: Jul-2005 )
Persons of Significant Control:
Mr Keith Alan Pattinson, Mercantile House Silverlink, Wallsend, NE28 9NY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Miss Caroline Jane Pattinson, Mercantile House Silverlink, Wallsend, NE28 9NY, England: Has significant influence or control (Notified: 2016-04-06)
Mrs Susan Marie Moore, Mercantile House Silverlink, Wallsend, NE28 9NY, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,632,386 | 1,629,118 | 3,457,166 | 3,321,844 | 0.0,1632386.0,0.0,1629118.0,0.0,3457166.0,3321844.0 | |||
| Fixed assets / Intangible assets | 23,333 | 0.0,23333.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 1,324,053 | 1,344,118 | 1,624,461 | 1,714,650 | 0.0,1324053.0,0.0,1344118.0,0.0,1624461.0,1714650.0 | |||
| Fixed assets / Investment property | 285,000 | 285,000 | 285,000 | 285,000 | 0.0,285000.0,0.0,285000.0,0.0,285000.0,285000.0 | |||
| Current assets | 3,610,781 | 4,434,140 | 4,944,541 | 7,372,392 | 0.0,3610781.0,0.0,4434140.0,0.0,4944541.0,7372392.0 | |||
| Current assets / Cash at bank and on hand | 2,410,329 | 3,158,167 | 3,105,752 | 4,874,489 | 0.0,2410329.0,0.0,3158167.0,0.0,3105752.0,4874489.0 | |||
| Net current assets (liabilities) | 1,649,333 | 2,959,602 | 3,349,378 | 5,459,317 | 0.0,1649333.0,0.0,2959602.0,0.0,3349378.0,5459317.0 | |||
| Total assets less current liabilities | 3,281,719 | 4,588,720 | 6,806,544 | 8,781,161 | 0.0,3281719.0,0.0,4588720.0,0.0,6806544.0,8781161.0 | |||
| Provisions for liabilities, balance sheet subtotal | -17,681 | -34,339 | -12,426 | 0.0,0.0,0.0,-17681.0,0.0,-34339.0,-12426.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 17,681 | 34,339 | 12,426 | 0.0,0.0,0.0,17681.0,0.0,34339.0,12426.0 | ||||
| Net assets (liabilities) | 3,281,719 | 4,571,039 | 6,772,205 | 8,768,735 | 0.0,3281719.0,0.0,4571039.0,0.0,6772205.0,8768735.0 | |||
| Equity / share capital and reserves | 3,078,941 | 3,281,719 | 3,281,719 | 4,571,039 | 4,571,039 | 6,772,205 | 8,768,735 | 3078941.0,3281719.0,3281719.0,4571039.0,4571039.0,6772205.0,8768735.0 |