PATRICK BRISCOE LTD

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

Current ratio (2016)Current ratio

0,74×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-99,8%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusLiquidation

Registration Number09211355

Founded10/09/2014

PurposeMaintenance and repair of motor vehicles

AddressC/O Smart Insolvency Solutions Ltd, 1 Castle Street, Worcester, WR1 3AA

Confirmation StatementNext due: 24/09/2023; Last made up: 10/09/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date10/09/2014

Registry AuthorityCompanies House

Registered Capital—

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

Timeline (11 events)

01/08/2023

Address updated

C/O Smart Insolvency Solutions Ltd, 1 Castle Street, Worcester, Wr1 3AA

01/08/2023

Status changed

active → liquidation

10/09/2014

Company incorporated

Incorporation date: 2014-09-10

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£1616	£4	—	—	—	—	—	—
Total assets	£1617	£5	£5	£29	£-9497	£384	£604	£442
Net Assets Liabilities	—	—	£5	£29	£-9497	£384	£604	£442
Equity	—	—	£5	£29	£-9497	£384	£604	£442
Current Assets	£11.089	£21.489	£21.489	£24.660	£16.734	£27.133	£74.312	£57.528
Net Current Assets Liabilities	£-980	£-7738	£-7738	£-9551	£-28.152	£-17.433	£-17.126	£-868
Total Assets Less Current Liabilities	£1617	£5	—	—	—	—	£604	£30.442
Cash Bank On Hand	—	—	£7018	£2760	£2729	£3525	£45.162	£6096
Debtors	£5495	£13.971	£13.971	£20.938	£12.654	£22.190	£27.828	£35.110
Other Debtors	—	—	£2787	£858	—	£686	£686	£7397
Creditors	—	—	£29.227	£34.211	£44.886	£44.566	£91.438	£58.396
Trade Creditors Trade Payables	—	—	£18.603	£24.756	£19.320	£32.907	£53.206	£29.999
Number Shares Allotted	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5829	£11.950	£19.391	£23.515	£29.606	£35.697
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£4919	£15.196	£6603	£4037	£19.671	—
Amounts Owed To Group Undertakings Participating Interests	—	—	£4601	£17.283	£17.283	£34	£33.902	£25.742
Bank Borrowings	—	—	—	—	—	—	£30.000	£30.000
Bank Overdrafts	—	—	£4539	£4539	£4906	£8125	£19.352	£19.352
Called Up Share Capital	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£5594	£7018	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£1134	£1134	£1134
Creditors Due Within One Year	£12.069	£29.227	—	—	—	—	—	—
Fixed Assets	£2597	£7743	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3082	£6121	£7441	£4124	£6091	£6091
Net Assets Liabilities Including Pension Asset Liability	£1617	£5	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£6023	£4916	£3377	£3500	£3196	£7911
Profit Loss Account Reserve	£1616	£4	—	—	—	—	—	—
Property Plant Equipment	—	—	£7743	£9580	£18.655	£17.817	£17.730	£31.310
Property Plant Equipment Gross Cost	—	—	£15.409	£30.605	£37.208	£41.245	£60.916	£60.916
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—
Shareholder Funds	£1617	£5	—	—	—	—	—	—
Stocks Inventory	£0	£500	—	—	—	—	—	—
Tangible Fixed Assets	£2597	£7743	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3246	£7244	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3246	£10.490	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£649	£2747	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£649	£2098	—	—	—	—	—	—
Total Inventories	—	—	£500	£962	£1351	£1418	£1322	£16.322
Trade Debtors Trade Receivables	—	—	£11.184	£20.080	£12.654	£22.190	£27.142	£27.713

Metric

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£1616

£4

—

Total assets

£1617

£5

£29

£-9497

£384

£604

£442

Net Assets Liabilities

—

£5

£29

£-9497

£384

£604

£442

Equity

—

£5

£29

£-9497

£384

£604

£442

Current Assets

£11.089

£21.489

£24.660

£16.734

£27.133

£74.312

£57.528

Net Current Assets Liabilities

£-980

£-7738

£-9551

£-28.152

£-17.433

£-17.126

£-868

Total Assets Less Current Liabilities

£1617

£5

—

£604

£30.442

Cash Bank On Hand

—

£7018

£2760

£2729

£3525

£45.162

£6096

Debtors

£5495

£13.971

£20.938

£12.654

£22.190

£27.828

£35.110

Other Debtors

—

£2787

£858

—

£686

£7397

Creditors

—

£29.227

£34.211

£44.886

£44.566

£91.438

£58.396

Trade Creditors Trade Payables

—

£18.603

£24.756

£19.320

£32.907

£53.206

£29.999

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5829

£11.950

£19.391

£23.515

£29.606

£35.697

Additions Other Than Through Business Combinations Property Plant Equipment

—

£4919

£15.196

£6603

£4037

£19.671

—

Amounts Owed To Group Undertakings Participating Interests

—

£4601

£17.283

£34

£33.902

£25.742

Bank Borrowings

—

£30.000

Bank Overdrafts

—

£4539

£4906

£8125

£19.352

Called Up Share Capital

£1

—

Cash Bank In Hand

£5594

£7018

—

Corporation Tax Payable

—

£1134

Creditors Due Within One Year

£12.069

£29.227

—

Fixed Assets

£2597

£7743

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3082

£6121

£7441

£4124

£6091

Net Assets Liabilities Including Pension Asset Liability

£1617

£5

—

Other Taxation Social Security Payable

—

£6023

£4916

£3377

£3500

£3196

£7911

Profit Loss Account Reserve

£1616

£4

—

Property Plant Equipment

—

£7743

£9580

£18.655

£17.817

£17.730

£31.310

Property Plant Equipment Gross Cost

—

£15.409

£30.605

£37.208

£41.245

£60.916

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£1617

£5

—

Stocks Inventory

£0

£500

—

Tangible Fixed Assets

£2597

£7743

—

Tangible Fixed Assets Additions

£3246

£7244

—

Tangible Fixed Assets Cost Or Valuation

£3246

£10.490

—

Tangible Fixed Assets Depreciation

£649

£2747

—

Tangible Fixed Assets Depreciation Charged In Period

£649

£2098

—

Total Inventories

—

£500

£962

£1351

£1418

£1322

£16.322

Trade Debtors Trade Receivables

—

£11.184

£20.080

£12.654

£22.190

£27.142

£27.713

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PATRICK BRISCOE LTD

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Timeline (11 events)

Address updated

Status changed

Company incorporated

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