A Paterson Ltd.


A Paterson Ltd. was officially closed on 2020-09-29. A Paterson was a private limited company that could have been found at 34 Newmarket Street, Ayr, KA7 1LP. Its total net worth was estimated to be roughly 55793 pounds, and the fixed assets belonging to the company amounted to 84650 pounds. The company (formally formed on 2000-05-23) was run by 1 director and 1 secretary.
Director Allan P. who was appointed on 01 January 2014.
Among the secretaries, we can name: Allan P. appointed on 30 September 2006.

The company was officially categorised as "accounting and auditing activities" (69201). The most recent confirmation statement was sent on 2020-05-23 and last time the accounts were sent was on 31 May 2019. 2016-05-23 is the date of the latest annual return.

A Paterson Ltd. Address / Contact

Office Address 34 Newmarket Street
Office Address2 Ayr
Town
Post code KA7 1LP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC207406
Date of Incorporation Tue, 23rd May 2000
Date of Dissolution Tue, 29th Sep 2020
Industry Accounting and auditing activities
End of financial Year 31st May
Company age 20 years old
Account next due date Mon, 31st May 2021
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Sun, 6th Jun 2021
Last confirmation statement dated Sat, 23rd May 2020

Company staff

Allan P.

Position: Director

Appointed: 01 January 2014

Allan P.

Position: Secretary

Appointed: 30 September 2006

Alison P.

Position: Director

Appointed: 23 May 2000

Resigned: 01 September 2017

Linda P.

Position: Secretary

Appointed: 23 May 2000

Resigned: 30 September 2006

People with significant control

Allan P.

Notified on 26 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Allan P.

Notified on 1 July 2016
Ceased on 26 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth55 79348 29262 88365 01463 82067 62068 213  
Balance Sheet
Cash Bank On Hand       8 9317 739
Current Assets37 74827 77670 08249 28239 97635 74734 34834 50626 513
Debtors30 96521 47839 44133 58430 113  25 57518 774
Net Assets Liabilities      68 21366 58368 718
Property Plant Equipment       52 50066 000
Cash Bank In Hand6 7836 29830 64115 6989 863    
Net Assets Liabilities Including Pension Asset Liability55 79348 29262 88365 01463 82067 62068 213  
Tangible Fixed Assets84 65077 05073 60096 22098 700    
Reserves/Capital
Called Up Share Capital22222    
Profit Loss Account Reserve15 4079084 6481 7551 286    
Shareholder Funds55 79348 29262 88365 01463 82067 62068 213  
Other
Accumulated Depreciation Impairment Property Plant Equipment       61 83961 839
Additions Other Than Through Business Combinations Property Plant Equipment        13 500
Creditors      21 83520 42323 795
Net Current Assets Liabilities3 491-2 455-10 717-31 20616 39112 15612 51314 0832 718
Property Plant Equipment Gross Cost       114 339127 839
Taxation Social Security Payable       10 0397 860
Trade Creditors Trade Payables       10 38415 935
Trade Debtors Trade Receivables       25 57518 774
Fixed Assets84 65077 05073 60096 22098 70097 20055 70052 500 
Total Assets Less Current Liabilities88 14174 59562 88365 014115 091109 35668 21366 583 
Creditors Due After One Year32 34826 30348 93856 40151 27141 736   
Creditors Due Within One Year34 25730 23131 86180 48823 58523 59121 835  
Number Shares Allotted  222    
Other Aggregate Reserves40 38447 38258 23363 25762 532    
Par Value Share  111    
Share Capital Allotted Called Up Paid 2222    
Tangible Fixed Assets Additions 2 49035 05863 18458 116    
Tangible Fixed Assets Cost Or Valuation122 243124 733118 924151 337154 478    
Tangible Fixed Assets Depreciation37 59347 68345 32455 11755 778    
Tangible Fixed Assets Depreciation Charged In Period 10 0908 50813 5648 736    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 8673 7718 075    
Tangible Fixed Assets Disposals  40 86730 77154 975    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2019
filed on: 29th, February 2020
Free Download (7 pages)

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