Company Overview
Patrick Anne & Partners Limited is a Dissolved Private Limited Company.
Registered Address

Elmwood House York Road, Kirk Hammerton, York, YO26 8DH
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Companies House Data
Company NamePATRICK ANNE & PARTNERS LIMITED
Company Number04587791
Registered Office AddressElmwood House York Road
 Kirk Hammerton
 YO26 8DH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/11/2002
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2021
Accounts Last Made Up Date31/07/2019
Returns Next Due Date11/07/2017
Returns Last Made Up Date13/06/2016
Previous Company NameChanged Date
ROSSMORE HOME CARE SERVICE LIMITED14 Jun 2016
DIRECT CARE (EAST YORKSHIRE) LIMITED07 Jul 2003
Directors & Members
Show Resigned
Carole Naughton Doe - Director
(British, 64 years old, born June 1962)
Appointed 19 November 2002
 Active
David Naughton Doe - Director
(British, 76 years old, born May 1950)
Appointed 19 November 2002
 Active
Secretaries
Show Resigned
Carole Naughton Doe - Secretary
(British)
Appointed 19 November 2002
 Active
Other Company Directorships
Carole Naughton Doe
ROSSMORE NURSING HOME LIMITED
David Naughton Doe
DOVE HOUSE HOSPICE LIMITED
ROSSMORE NURSING HOME LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Balance Sheet
Fixed Assets 0 1,735 1,836
Current Assets 16,598 31,985 32,176
Creditors Due Within One Year 16,203 21,498 33,790
Working Cap 395 10,487 -1,815
Total Assets Less Current Liabilities 395 12,222 222
Long-term Liabilities 0 0 200
Net Assets 395 12,222 422
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 395 12,222 422
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Tangible Fixed Assets - - -
Fixed Assets 0.0% 5.1% 5.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 94.9% 94.6%
Creditors Due Within One Year 97.6% 63.8% 99.3%
Net Current Assets Liabilities 2.4% 31.1% -5.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 1.2%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 2.4% 36.2% 1.2%
Capital Employed - - -
Total Assets Less Current Liabilities 2.4% 36.2% 0.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Liquidity Ratio 1.0 1.5 1.0
Solvency Ratio 1.0 1.6 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2019 31-Jul-2018 31-Jul-2017
Assets 16,598 33,720 34,012
Debt 16,203 21,498 33,590
Net Assets/Debt 395 12,222 422
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
First Gazette notice for compulsory strike-off
Confirmation statement made on 21 July 2019 with no updates
Current accounting period extended from 31 March 2019 to 31 July 2019
Confirmation statement made on 21 July 2018 with no updates
Registered office address changed from 12 Venn Hill Milton Abbot Tavistock PL19 0NY England to Elmwood House York Road Kirk Hammerton York YO26 8DH on 3 May 2018
Confirmation statement made on 21 July 2017 with no updates
Director's details changed for Carole Naughton Doe on 26 January 2017
Director's details changed for David Patrick Naughton Doe on 27 January 2017
Registered office address changed from Bank House Main Street Heslington York YO10 5EB England to 12 Venn Hill Milton Abbot Tavistock PL19 0NY on 25 October 2016
Confirmation statement made on 21 July 2016 with updates
Statement of capital following an allotment of shares on 1 July 2016
Resolutions
Annual return made up to 13 June 2016 with full list of shareholders
Statement of capital following an allotment of shares on 1 June 2016
Registered office address changed from 68 Sunny Bank Hull East Riding of Yorkshire HU3 1LQ to Bank House Main Street Heslington York YO10 5EB on 13 June 2016
Annual return made up to 12 November 2015 with full list of shareholders
Annual return made up to 12 November 2014 with full list of shareholders
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