PATTERNS PLUS LIMITED, STOKE-ON-TRENT, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £17.8K

Kennzahlen

Gewinn / (Verlust)

2016£17.755

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2016£17.912

2017£17.914

2018£39.240

2019£58.413

2020£105.057

2021£105.773

2022£166.056

2023£2

2024£2

Net Assets Liabilities

2016£159

2017£17.914

2018£39.240

2019£58.413

2020£105.057

2021£105.773

2022£166.056

2023£56.480

2024£52.554

Equity

2016£17.912

2017£17.914

2018£39.240

2019£58.413

2020£105.057

2021£105.773

2022£166.056

2023£2

2024£2

Current Assets

2016£19.103

2017£41.783

2018£77.938

2019£90.779

2020£149.084

2021£146.714

2022£210.714

2023£81.644

2024£71.460

Net Current Assets Liabilities

2016£-4.102

2017£14.291

2018£36.121

2019£55.220

2020£102.389

2021£103.571

2022£164.232

2023£53.483

2024£50.010

Total Assets Less Current Liabilities

2016£1.224

2017£18.820

2018£39.972

2019£59.162

2020£105.682

2021£106.289

2022£166.484

2023£57.182

2024£53.151

Cash Bank On Hand

2016£3.261

2017£19.778

2018£47.733

2019£66.003

2020£83.768

2021£106.187

2022£187.202

2023£54.547

2024£50.004

Debtors

2016£15.442

2017£21.405

2018£29.555

2019£24.226

2020£64.116

2021£39.177

2022£22.037

2023£25.472

2024£19.721

Other Debtors

2016—

2017—

2018—

2019—

2020£5.763

2021£1.726

2022—

2023—

2024—

Creditors

2016£23.205

2017£27.492

2018£41.817

2019£35.559

2020£46.695

2021£43.143

2022£46.482

2023£28.161

2024£21.450

Trade Creditors Trade Payables

2016£73

2017£5.191

2018£8.171

2019£1.265

2020£1.408

2021£60

2022£442

2023£54

2024—

Other Creditors

2016£1.000

2017£1.250

2018£1.500

2019£1.750

2020£15.557

2021£16.690

2022£20.562

2023£20.520

2024—

Average Number Employees During Period

20162

20172

20182

20192

20203

20214

20224

20235

20242

Accrued Liabilities

2016£1.640

2017£1.640

2018£1.510

2019£1.540

2020—

2021—

2022—

2023—

2024—

Accumulated Amortisation Impairment Intangible Assets

2016£80.000

2017£80.000

2018£80.000

2019£80.000

2020£80.000

2021£80.000

2022£80.000

2023£80.000

2024£80.000

Accumulated Depreciation Impairment Property Plant Equipment

2016£29.273

2017£29.951

2018£30.591

2019£31.240

2020£31.815

2021£32.281

2022£32.591

2023£32.894

2024£33.452

Corporation Tax Payable

2016£8.066

2017£4.598

2018£14.927

2019£17.344

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£5.326

2017£4.529

2018£3.851

2019£3.942

2020£3.293

2021£2.718

2022£2.252

2023£3.699

2024£3.141

Increase From Depreciation Charge For Year Property Plant Equipment

2016£797

2017£678

2018£640

2019£649

2020£575

2021£466

2022£310

2023£303

2024£558

Intangible Assets Gross Cost

2016£80.000

2017£80.000

2018£80.000

2019£80.000

2020£80.000

2021£80.000

2022£80.000

2023£80.000

2024£80.000

Other Taxation Social Security Payable

2016—

2017—

2018—

2019£0

2020£29.730

2021£26.393

2022£25.478

2023£5.823

2024£8.578

Property Plant Equipment

2016£5.326

2017£4.529

2018£3.851

2019£3.942

2020£3.293

2021£2.718

2022£2.252

2023£3.699

2024£3.699

Property Plant Equipment Gross Cost

2016£33.802

2017£33.802

2018£34.533

2019£34.533

2020£34.533

2021£34.533

2022£34.533

2023£36.593

2024£36.593

Provisions For Liabilities Balance Sheet Subtotal

2016£1.065

2017£906

2018£732

2019£749

2020£625

2021£516

2022£428

2023£369

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£702

2024£597

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£731

2019—

2020—

2021—

2022—

2023£2.060

2024—

Total Inventories

2016£400

2017£600

2018£650

2019£550

2020£1.200

2021£1.350

2022£1.475

2023£1.625

2024£1.735

Trade Debtors Trade Receivables

2016£15.442

2017£21.405

2018£29.555

2019£24.226

2020£58.353

2021£37.451

2022£22.037

2023£25.472

2024£19.721

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£17.755	—	—	—	—	—	—	—	—
Gesamtvermögen	£17.912	£17.914	£39.240	£58.413	£105.057	£105.773	£166.056	£2	£2
Net Assets Liabilities	£159	£17.914	£39.240	£58.413	£105.057	£105.773	£166.056	£56.480	£52.554
Equity	£17.912	£17.914	£39.240	£58.413	£105.057	£105.773	£166.056	£2	£2
Current Assets	£19.103	£41.783	£77.938	£90.779	£149.084	£146.714	£210.714	£81.644	£71.460
Net Current Assets Liabilities	£-4.102	£14.291	£36.121	£55.220	£102.389	£103.571	£164.232	£53.483	£50.010
Total Assets Less Current Liabilities	£1.224	£18.820	£39.972	£59.162	£105.682	£106.289	£166.484	£57.182	£53.151
Cash Bank On Hand	£3.261	£19.778	£47.733	£66.003	£83.768	£106.187	£187.202	£54.547	£50.004
Debtors	£15.442	£21.405	£29.555	£24.226	£64.116	£39.177	£22.037	£25.472	£19.721
Other Debtors	—	—	—	—	£5.763	£1.726	—	—	—
Creditors	£23.205	£27.492	£41.817	£35.559	£46.695	£43.143	£46.482	£28.161	£21.450
Trade Creditors Trade Payables	£73	£5.191	£8.171	£1.265	£1.408	£60	£442	£54	—
Other Creditors	£1.000	£1.250	£1.500	£1.750	£15.557	£16.690	£20.562	£20.520	—
Average Number Employees During Period	2	2	2	2	3	4	4	5	2
Accrued Liabilities	£1.640	£1.640	£1.510	£1.540	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000
Accumulated Depreciation Impairment Property Plant Equipment	£29.273	£29.951	£30.591	£31.240	£31.815	£32.281	£32.591	£32.894	£33.452
Corporation Tax Payable	£8.066	£4.598	£14.927	£17.344	—	—	—	—	—
Fixed Assets	£5.326	£4.529	£3.851	£3.942	£3.293	£2.718	£2.252	£3.699	£3.141
Increase From Depreciation Charge For Year Property Plant Equipment	£797	£678	£640	£649	£575	£466	£310	£303	£558
Intangible Assets Gross Cost	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000	£80.000
Other Taxation Social Security Payable	—	—	—	£0	£29.730	£26.393	£25.478	£5.823	£8.578
Property Plant Equipment	£5.326	£4.529	£3.851	£3.942	£3.293	£2.718	£2.252	£3.699	£3.699
Property Plant Equipment Gross Cost	£33.802	£33.802	£34.533	£34.533	£34.533	£34.533	£34.533	£36.593	£36.593
Provisions For Liabilities Balance Sheet Subtotal	£1.065	£906	£732	£749	£625	£516	£428	£369	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£702	£597
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£731	—	—	—	—	£2.060	—
Total Inventories	£400	£600	£650	£550	£1.200	£1.350	£1.475	£1.625	£1.735
Trade Debtors Trade Receivables	£15.442	£21.405	£29.555	£24.226	£58.353	£37.451	£22.037	£25.472	£19.721

PATTERNS PLUS LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Derrick John Goodwin (Person)

Bestellt Mark Goodwin (Person)

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