Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 February 2027
- Last conf. stmt
- 7 February 2026
Pattinsons Accountancy Limited
- Incorporated
- 5 March 1999 (27 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Katharine Mary RussellNicholas Peter Russell
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 8 The Courtyard Goldsmith WayEliot Business ParkNuneatonCV10 7RJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 2004
British
Born January 1962 (64)
Officer history (10 former)
30 September 2007
30 September 2007
30 September 2007
30 September 2007
24 March 2006
15 December 2004
1 August 2004
1 May 2004
16 February 2004
16 February 2004
16 February 2004
16 February 2004
1 July 2001
1 July 2001
1 July 2001
Resigned Pattinson, Katharine Ann as Secretary
1 April 1999
Appointed Pattinson, Katharine Ann as Secretary
1 April 1999
1 April 1999
1 April 1999
5 March 1999
5 March 1999
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Katharine Mary Russell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1962 (63)
British
Born January 1962 (64)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £327,366
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £54 | £143 | £232 | £321 | |||
| Current Assets | £350,607 | £400,685 | £429,326 | ||||
| Debtors | £350,607 | £397,345 | £420,140 | ||||
| Cash | £3,340 | £9,186 | |||||
| Creditors (< 1 year) | £140,514 | £163,262 | £216,085 | £44,051 | £39,219 | £40,460 | £46,098 |
| Creditors (> 1 year) | £3,208 | £7,058 | £10,908 | £14,758 | £16,042 | £1,184 | |
| Net Current Assets | £327,366 | £304,403 | £265,112 | £232,750 | £311,388 | £383,228 | |
| Net Assets | £327,366 | £301,249 | £258,197 | £222,074 | £296,951 | £344,183 | £382,044 |
| Shareholder Funds | £382,044 | ||||||
| Turnover | £83,560 | ||||||
| Cost of Sales | £15,359 | ||||||
| Gross Profit | £68,201 | ||||||
| Admin Expenses | £24,393 | ||||||
| Profit Before Tax | £43,382 | ||||||
| Tax | £8,259 | ||||||
| Profit for Period | £35,123 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 16 February 2026 | Change of details for a person with significant control | |||
| 16 February 2026 | Change of details for a person with significant control | |||
| 16 February 2026 | Confirmation statement with updates | 7 February 2026 | ||
| 29 September 2025 | Total exemption full accounts | 30 September 2024 |
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