PATRICK PROPERTIES HALE LIMITED, Altrincham, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £1

الأرقام الرئيسية

إجمالي الأصول

2017£1

2018£92,361

2019£21,024

2020£21,024

2021£158,152

2022£269,234

2023£1,478,194

2024£1,477,591

Net Assets Liabilities

2017£1

2018£92,361

2019£21,024

2020£21,024

2021£158,152

2022£269,234

2023—

2024—

Equity

2017£1

2018£92,361

2019£21,024

2020£21,024

2021£158,152

2022£269,234

2023£1,478,194

2024£1,477,591

Current Assets

2017£2,762

2018£103,863

2019£254,514

2020£254,514

2021£277,807

2022£415,498

2023£1,501,593

2024—

Net Current Assets Liabilities

2017£1,742

2018£73,581

2019£154,723

2020£154,723

2021£173,851

2022£284,933

2023£1,478,194

2024£1,477,591

Total Assets Less Current Liabilities

2017£128,548

2018£2,428,500

2019£2,512,163

2020£2,512,163

2021£2,531,291

2022£2,642,373

2023—

2024—

Cash Bank On Hand

2017£1

2018—

2019—

2020£67,419

2021£16,925

2022£23,819

2023£50

2024—

Debtors

2017£2,761

2018—

2019—

2020£187,095

2021£260,882

2022£391,679

2023£1,501,543

2024£1,484,573

Other Debtors

2017—

2018—

2019—

2020£163,306

2021£234,693

2022£365,490

2023£1,499,360

2024£1,482,391

Creditors

2017£128,547

2018£2,336,139

2019£2,491,139

2020£99,791

2021£103,956

2022£130,565

2023£23,399

2024£6,982

Trade Creditors Trade Payables

2017—

2018—

2019—

2020£1,816

2021£454

2022£5,994

2023£807

2024£807

Other Creditors

2017—

2018—

2019—

2020£2,491,139

2021£2,373,139

2022£2,373,139

2023£124

2024£124

Balances Amounts Owed To Related Parties

2017£113,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£20

Corporation Tax Payable

2017—

2018—

2019—

2020£40,117

2021£34,285

2022£36,125

2023£22,468

2024£6,031

Disposals Investment Property Fair Value Model

2017—

2018—

2019—

2020—

2021—

2022£2,357,440

2023—

2024—

Fixed Assets

2017£126,806

2018£2,354,919

2019£2,357,440

2020—

2021—

2022—

2023—

2024—

Investment Property

2017—

2018—

2019—

2020£2,357,440

2021£2,357,440

2022£2,357,440

2023—

2024—

Investment Property Fair Value Model

2017—

2018—

2019—

2020£2,357,440

2021£2,357,440

2022£0

2023—

2024—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020£10,503

2021£32,959

2022£52,064

2023—

2024—

Property Plant Equipment

2017£126,806

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2017£126,806

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£126,806

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020£23,789

2021£26,189

2022£26,189

2023£2,183

2024£2,182

متري	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£1	£92,361	£21,024	£21,024	£158,152	£269,234	£1,478,194	£1,477,591
Net Assets Liabilities	£1	£92,361	£21,024	£21,024	£158,152	£269,234	—	—
Equity	£1	£92,361	£21,024	£21,024	£158,152	£269,234	£1,478,194	£1,477,591
Current Assets	£2,762	£103,863	£254,514	£254,514	£277,807	£415,498	£1,501,593	—
Net Current Assets Liabilities	£1,742	£73,581	£154,723	£154,723	£173,851	£284,933	£1,478,194	£1,477,591
Total Assets Less Current Liabilities	£128,548	£2,428,500	£2,512,163	£2,512,163	£2,531,291	£2,642,373	—	—
Cash Bank On Hand	£1	—	—	£67,419	£16,925	£23,819	£50	—
Debtors	£2,761	—	—	£187,095	£260,882	£391,679	£1,501,543	£1,484,573
Other Debtors	—	—	—	£163,306	£234,693	£365,490	£1,499,360	£1,482,391
Creditors	£128,547	£2,336,139	£2,491,139	£99,791	£103,956	£130,565	£23,399	£6,982
Trade Creditors Trade Payables	—	—	—	£1,816	£454	£5,994	£807	£807
Other Creditors	—	—	—	£2,491,139	£2,373,139	£2,373,139	£124	£124
Balances Amounts Owed To Related Parties	£113,000	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£20
Corporation Tax Payable	—	—	—	£40,117	£34,285	£36,125	£22,468	£6,031
Disposals Investment Property Fair Value Model	—	—	—	—	—	£2,357,440	—	—
Fixed Assets	£126,806	£2,354,919	£2,357,440	—	—	—	—	—
Investment Property	—	—	—	£2,357,440	£2,357,440	£2,357,440	—	—
Investment Property Fair Value Model	—	—	—	£2,357,440	£2,357,440	£0	—	—
Other Taxation Social Security Payable	—	—	—	£10,503	£32,959	£52,064	—	—
Property Plant Equipment	£126,806	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	£126,806	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£126,806	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£23,789	£26,189	£26,189	£2,183	£2,182

PATRICK PROPERTIES HALE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (30 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Adrian Christopher Kirk (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Brian George Kennedy (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PATRICK PROPERTIES HALE LIMITED

Confirmation statement

Change of director details

Total exemption full accounts made up to 30 September 2024

Confirmation statement

Total exemption full accounts made up to 30 September 2023

Termination of director appointment

Appointment of director

Companexia Document AI

Annual Accounts

Current accounting period shortened from 25 September 2023 to 24 September 2023

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال