The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    White, Mark
    Director born in December 1962
    Individual (5 offsprings)
    Officer
    2021-01-28 ~ now
    OF - Director → CIF 0
  • 2
    Bathija, Gautam Shyam
    Director born in February 1968
    Individual (14 offsprings)
    Officer
    2018-12-07 ~ now
    OF - Director → CIF 0
  • 3
    111, Leigh Street, Sheffield, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    404,907 GBP2023-07-31
    Person with significant control
    2018-12-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Barlow, John Howard
    Accountant born in June 1955
    Individual
    Officer
    2005-09-01 ~ 2018-12-07
    OF - Director → CIF 0
  • 2
    Shulver, Doreen
    Housewife born in January 1931
    Individual
    Officer
    ~ 2010-06-15
    OF - Director → CIF 0
    Shulver, Doreen
    Individual
    Officer
    ~ 2008-08-31
    OF - Secretary → CIF 0
  • 3
    Shulver, Dennis Pitcher
    Pattern Book Maker born in November 1930
    Individual
    Officer
    ~ 2008-02-18
    OF - Director → CIF 0
  • 4
    Shulver, Ian
    Pattern Book Maker born in June 1956
    Individual
    Officer
    ~ 2018-12-07
    OF - Director → CIF 0
    Mr Ian Shulver
    Born in June 1956
    Individual
    Person with significant control
    2016-07-01 ~ 2018-12-07
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

P.D. PATTERN BOOKS LIMITED

Standard Industrial Classification
13939 - Manufacture Of Other Carpets And Rugs
Brief company account
Intangible Assets
0 GBP2024-01-31
2,000 GBP2022-07-31
Property, Plant & Equipment
0 GBP2024-01-31
66,051 GBP2022-07-31
Fixed Assets
0 GBP2024-01-31
68,051 GBP2022-07-31
Debtors
1,863,228 GBP2024-01-31
629,423 GBP2022-07-31
Cash at bank and in hand
9,637 GBP2024-01-31
88,368 GBP2022-07-31
Current Assets
1,872,865 GBP2024-01-31
797,251 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-10,261 GBP2024-01-31
-375,934 GBP2022-07-31
Net Current Assets/Liabilities
1,862,604 GBP2024-01-31
421,317 GBP2022-07-31
Total Assets Less Current Liabilities
1,862,604 GBP2024-01-31
489,368 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-31
-80,012 GBP2022-07-31
Net Assets/Liabilities
1,862,604 GBP2024-01-31
409,356 GBP2022-07-31
Equity
Called up share capital
5,000 GBP2024-01-31
5,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,857,604 GBP2024-01-31
404,356 GBP2022-07-31
Equity
1,862,604 GBP2024-01-31
409,356 GBP2022-07-31
Average Number of Employees
312022-08-01 ~ 2024-01-31
332021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-31
63,772 GBP2022-07-31
Plant and equipment
0 GBP2024-01-31
421,800 GBP2022-07-31
Furniture and fittings
0 GBP2024-01-31
99,310 GBP2022-07-31
Motor vehicles
0 GBP2024-01-31
55,352 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-01-31
640,234 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-436,433 GBP2022-08-01 ~ 2024-01-31
Furniture and fittings
-105,852 GBP2022-08-01 ~ 2024-01-31
Motor vehicles
-55,352 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-661,409 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-31
61,862 GBP2022-07-31
Plant and equipment
0 GBP2024-01-31
377,216 GBP2022-07-31
Furniture and fittings
0 GBP2024-01-31
82,236 GBP2022-07-31
Motor vehicles
0 GBP2024-01-31
52,869 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
574,183 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
306 GBP2022-08-01 ~ 2024-01-31
Plant and equipment
13,470 GBP2022-08-01 ~ 2024-01-31
Furniture and fittings
5,963 GBP2022-08-01 ~ 2024-01-31
Motor vehicles
672 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,411 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-390,686 GBP2022-08-01 ~ 2024-01-31
Furniture and fittings
-88,199 GBP2022-08-01 ~ 2024-01-31
Motor vehicles
-53,541 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-594,594 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-31
1,910 GBP2022-07-31
Plant and equipment
0 GBP2024-01-31
44,584 GBP2022-07-31
Furniture and fittings
0 GBP2024-01-31
17,074 GBP2022-07-31
Motor vehicles
0 GBP2024-01-31
2,483 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
158,420 GBP2022-07-31
Amounts Owed By Related Parties
1,861,793 GBP2024-01-31
Current
443,578 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,435 GBP2024-01-31
27,425 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,863,228 GBP2024-01-31
629,423 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-01-31
53,880 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,417 GBP2024-01-31
101,284 GBP2022-07-31
Amounts owed to group undertakings
Current
0 GBP2024-01-31
89,222 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
55,929 GBP2022-07-31
Other Creditors
Current
2,844 GBP2024-01-31
75,619 GBP2022-07-31
Creditors
Current
10,261 GBP2024-01-31
375,934 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-01-31
80,012 GBP2022-07-31

  • P.D. PATTERN BOOKS LIMITED
    Info
    Registered number 01136452
    111 Leigh Street, Sheffield S9 2PR
    Private Limited Company incorporated on 1973-09-27 (51 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.