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
2
- 1
Patient, Larissa
Company Director born in May 1969Individual (4 offsprings)Officer
2014-05-12 ~ nowOF - Director → CIF 0 - 2
Patient, Alan Stephen
Accountant born in August 1951Individual (5 offsprings)Officer 2013-04-08 ~ nowOF - Director → CIF 0Mr Alan Stephen Patient
Born in August 1951Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ALAN PATIENT & CO LIMITED
Previous name
ALAN PATIENT & CO LTD - 2013-04-11
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
157,500 GBP2024-05-31
175,000 GBP2023-05-31
Property, Plant & Equipment
111,328 GBP2024-05-31
28,578 GBP2023-05-31
Fixed Assets
268,828 GBP2024-05-31
203,578 GBP2023-05-31
Debtors
999,608 GBP2024-05-31
728,469 GBP2023-05-31
Cash at bank and in hand
42,108 GBP2024-05-31
26,029 GBP2023-05-31
Current Assets
1,041,716 GBP2024-05-31
754,498 GBP2023-05-31
Net Current Assets/Liabilities
679,237 GBP2024-05-31
423,848 GBP2023-05-31
Total Assets Less Current Liabilities
948,065 GBP2024-05-31
627,426 GBP2023-05-31
Net Assets/Liabilities
427,928 GBP2024-05-31
333,206 GBP2023-05-31
Equity
Called up share capital
115 GBP2024-05-31
115 GBP2023-05-31
Retained earnings (accumulated losses)
427,813 GBP2024-05-31
333,091 GBP2023-05-31
Equity
427,928 GBP2024-05-31
333,206 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2024-05-31
350,000 GBP2023-05-31
Intangible Assets - Gross Cost
350,000 GBP2024-05-31
350,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,500 GBP2024-05-31
175,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
192,500 GBP2024-05-31
175,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
157,500 GBP2024-05-31
175,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
153,660 GBP2024-05-31
41,811 GBP2023-05-31
Office equipment
17,814 GBP2024-05-31
17,273 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
171,474 GBP2024-05-31
59,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,787 GBP2024-05-31
13,422 GBP2023-05-31
Office equipment
17,359 GBP2024-05-31
17,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,146 GBP2024-05-31
30,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29,365 GBP2023-06-01 ~ 2024-05-31
Office equipment
275 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
110,873 GBP2024-05-31
28,389 GBP2023-05-31
Office equipment
455 GBP2024-05-31
189 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,092 GBP2024-05-31
136,010 GBP2023-05-31
Other Debtors
Amounts falling due within one year
22,416 GBP2024-05-31
23,880 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,100 GBP2024-05-31
3,579 GBP2023-05-31
Debtors
Amounts falling due within one year
174,608 GBP2024-05-31
163,469 GBP2023-05-31
Other Debtors
Amounts falling due after one year
825,000 GBP2024-05-31
565,000 GBP2023-05-31
Debtors
Amounts falling due after one year
825,000 GBP2024-05-31
565,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,806 GBP2024-05-31
15,196 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
109,232 GBP2024-05-31
95,790 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,606 GBP2024-05-31
98,547 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,886 GBP2024-05-31
2,055 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,024 GBP2024-05-31
117,900 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
248,480 GBP2024-05-31
80,540 GBP2023-05-31
Net Deferred Tax Liability/Asset
27,832 GBP2024-05-31
5,430 GBP2023-05-31
ALAN PATIENT & CO LIMITED
InfoALAN PATIENT & CO LTD - 2013-04-11Registered number 08476991
42 High Street, Wanstead, London E11 2RJPrivate Limited Company incorporated on 2013-04-08 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.