Paterson Light Haulage started in year 2014 as Private Limited Company with registration number SC489728. The Paterson Light Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aberdeen at 36 Ashgrove Road. Postal code: AB25 3AD.
The firm has one director. Donald P., appointed on 24 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Ashgrove Road |
| Town | Aberdeen |
| Post code | AB25 3AD |
| Country of origin | United Kingdom |
| Registration Number | SC489728 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Licensed carriers |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 24 October 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Donald P. This PSC and has 75,01-100% shares.
Donald P.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 | 2 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 | 2 | 2 962 | -15 542 | ||||
| Current Assets | 103 737 | 96 458 | 135 397 | 52 656 | 118 904 | |||
| Debtors | 100 775 | 112 000 | ||||||
| Net Assets Liabilities | 2 | 2 | 85 378 | -11 215 | -119 657 | -112 404 | -99 959 | |
| Property Plant Equipment | 285 282 | 325 230 | ||||||
| Cash Bank In Hand | 2 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 2 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 2 500 | 3 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 538 | 258 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 391 820 | 191 410 | ||||||
| Average Number Employees During Period | 20 | 21 | 16 | 16 | ||||
| Creditors | 206 841 | 239 865 | 370 590 | 237 501 | 364 407 | |||
| Finance Lease Liabilities Present Value Total | 121 760 | 109 096 | ||||||
| Fixed Assets | 325 230 | 348 957 | 257 082 | 435 022 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 538 | 151 462 | ||||||
| Loans From Directors | 33 207 | 19 185 | ||||||
| Net Current Assets Liabilities | 2 | 2 | -103 104 | -143 407 | -235 193 | -184 845 | -245 503 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 30 000 | 37 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 391 820 | 583 230 | ||||||
| Taxation Social Security Payable | 19 374 | 71 584 | ||||||
| Total Assets Less Current Liabilities | 182 178 | 181 823 | 113 764 | 72 237 | 189 519 | |||
| Trade Debtors Trade Receivables | 100 775 | 112 000 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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