PATCHWORK PROPERTY LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

+11,4%

CAGR total assets (2018–2025)CAGR total assets

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number10976342

Founded22/09/2017

PurposeOther letting and operating of own or leased real estate

Address146 New London Road, Chelmsford, Essex, CM2 0AW

Confirmation StatementNext due: 05/10/2025; Last made up: 21/09/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date22/09/2017

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (22 events)

01/05/2025

Status changed

active → active - proposal to strike off

07/04/2025

Annual accounts filed

Total exemption full accounts made up to 5 April 2025

View file in Documents

22/09/2017

Appointed Heidi Jane King (person)

Appointed as Director

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£1	£1	£-9987	£-11.475	£-6656	£-6261	£16.135	£17.968
Net Assets Liabilities	—	£1	£-9987	£-11.475	£-6656	£-6261	£16.135	£17.968
Equity	—	£1	£-9987	£-11.475	£-6656	£-6261	£16.135	£17.968
Current Assets	—	£1	£2927	£2381	£7523	£7238	£7178	£53.799
Net Current Assets Liabilities	—	£1	£-88.194	£-89.682	£-84.863	£-84.468	£-84.341	£-37.164
Total Assets Less Current Liabilities	—	£1	£204.313	£202.825	£207.644	£208.039	£235.659	£142.836
Cash Bank On Hand	—	£1	£876	£320	£5431	£4349	£5675	£51.928
Debtors	—	£2051	£2051	£2061	£2092	£2889	£1503	£1871
Other Debtors	—	£2051	£2051	£2061	£2092	£2889	£1503	£1871
Creditors	—	£91.121	£91.121	£92.063	£92.386	£91.706	£91.519	£90.963
Other Creditors	—	£1608	£1608	£1500	£1500	£1500	£808	£808
Number Shares Allotted	1	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	2	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	0	0	0	0
Accrued Liabilities Deferred Income	—	£2325	£2325	£1668	£1388	£1386	£1724	£1386
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	£292.507	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£292.507	—	—	—	—	—	—
Amounts Owed To Directors	—	£87.188	£87.188	£88.895	£89.498	£88.820	£88.987	£87.069
Balances Amounts Owed To Related Parties	—	£87.188	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	£214.300	£214.300	£214.300	£214.300	£214.300	£214.300	£122.450
Cash Bank In Hand	£1	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£1700	£1700
Disposals Property Plant Equipment	—	—	—	—	—	—	£140.000	£180.000
Investment Property Fair Value Model	—	£292.507	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—
Property Plant Equipment	—	£292.507	£292.507	£292.507	£292.507	£292.507	£320.000	£180.000
Property Plant Equipment Gross Cost	—	£292.507	£292.507	£292.507	£292.507	£320.000	£180.000	£180.000
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£5224	£5224	£2418
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	£27.493	—	—

Metric

2018

2019

2020

2021

2022

2023

2024

2025

Total assets

£1

£-9987

£-11.475

£-6656

£-6261

£16.135

£17.968

Net Assets Liabilities

—

£1

£-9987

£-11.475

£-6656

£-6261

£16.135

£17.968

Equity

—

£1

£-9987

£-11.475

£-6656

£-6261

£16.135

£17.968

Current Assets

—

£1

£2927

£2381

£7523

£7238

£7178

£53.799

Net Current Assets Liabilities

—

£1

£-88.194

£-89.682

£-84.863

£-84.468

£-84.341

£-37.164

Total Assets Less Current Liabilities

—

£1

£204.313

£202.825

£207.644

£208.039

£235.659

£142.836

Cash Bank On Hand

—

£1

£876

£320

£5431

£4349

£5675

£51.928

Debtors

—

£2051

£2061

£2092

£2889

£1503

£1871

Other Debtors

—

£2051

£2061

£2092

£2889

£1503

£1871

Creditors

—

£91.121

£92.063

£92.386

£91.706

£91.519

£90.963

Other Creditors

—

£1608

£1500

£808

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£2325

£1668

£1388

£1386

£1724

£1386

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£292.507

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£292.507

—

Amounts Owed To Directors

—

£87.188

£88.895

£89.498

£88.820

£88.987

£87.069

Balances Amounts Owed To Related Parties

—

£87.188

—

Bank Borrowings Overdrafts

—

£214.300

£122.450

Cash Bank In Hand

£1

—

Corporation Tax Payable

—

£1700

Disposals Property Plant Equipment

—

£140.000

£180.000

Investment Property Fair Value Model

—

£292.507

—

Net Assets Liabilities Including Pension Asset Liability

£1

—

Property Plant Equipment

—

£292.507

£320.000

£180.000

Property Plant Equipment Gross Cost

—

£292.507

£320.000

£180.000

Provisions For Liabilities Balance Sheet Subtotal

—

£5224

£2418

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£1

—

Total Increase Decrease From Revaluations Property Plant Equipment

—

£27.493

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PATCHWORK PROPERTY LIMITED

Riepilogo

Dati legali e stato

Timeline (22 events)

Status changed

Annual accounts filed

Appointed Heidi Jane King (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Sean Coyle (person)

Appointed Sean Plunkett Coyle (person)

Appointed Heidi Jane King (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PATCHWORK PROPERTY LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 5 April 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 5 April 2024

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 5 April 2023

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure