Jr Paterson started in year 2011 as Private Limited Company with registration number SC400053. The Jr Paterson company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Glasgow at 1/1 5 Carrickvale Court. Postal code: G68 0LA.
The firm has 2 directors, namely Gail P., John P.. Of them, John P. has been with the company the longest, being appointed on 24 May 2011 and Gail P. has been with the company for the least time - from 25 January 2015. As of 29 April 2024, there was 1 ex secretary - John P.. There were no ex directors.
| Office Address | 1/1 5 Carrickvale Court |
| Office Address2 | Cumbernauld |
| Town | Glasgow |
| Post code | G68 0LA |
| Country of origin | United Kingdom |
| Registration Number | SC400053 |
| Date of Incorporation | Tue, 24th May 2011 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 January 2015
Position: Director
Appointed: 24 May 2011
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is John P. This PSC and has 75,01-100% shares.
John P.
| Notified on | 25 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 98 813 | 137 489 | 134 378 | 129 715 | 119 752 | 152 442 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 14 208 | 23 592 | 30 827 | 12 563 | 2 195 | 10 913 | 7 770 | 15 489 | 28 062 | 46 083 | 34 636 | 35 124 |
| Net Assets Liabilities | 152 442 | 190 339 | 195 549 | 214 392 | 191 066 | 186 796 | 185 312 | |||||
| Cash Bank In Hand | 2 487 | 20 051 | 28 693 | |||||||||
| Debtors | 11 721 | 3 541 | 2 134 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 813 | 137 489 | 134 378 | 129 715 | 119 752 | 152 442 | ||||||
| Other Debtors | 10 803 | |||||||||||
| Tangible Fixed Assets | 85 000 | 125 000 | 125 000 | |||||||||
| Trade Debtors | 918 | 3 541 | 2 134 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | |||||||||
| Profit Loss Account Reserve | -1 187 | 37 489 | 34 378 | |||||||||
| Shareholder Funds | 98 813 | 137 489 | 134 378 | 129 715 | 119 752 | 152 442 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 274 | 600 | 840 | 796 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 51 471 | 10 431 | 12 940 | 5 396 | 8 017 | 840 | 272 | |||||
| Fixed Assets | 85 000 | 125 000 | 125 000 | 125 000 | 193 000 | 193 000 | 193 000 | 193 000 | 193 000 | 153 000 | 153 000 | 153 000 |
| Net Current Assets Liabilities | 13 813 | 12 489 | 9 378 | 4 715 | -73 248 | -40 558 | 2 661 | 2 549 | 22 666 | 38 066 | 34 636 | 34 852 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 744 | |||||||||||
| Total Assets Less Current Liabilities | 98 813 | 137 489 | 134 378 | 129 715 | 119 752 | 152 442 | 190 339 | 195 549 | 215 666 | 191 066 | 186 796 | 187 852 |
| Creditors Due Within One Year | 395 | 11 103 | 21 449 | 7 848 | 75 443 | 51 471 | ||||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | |||||||||
| Other Creditors Due Within One Year | 395 | 1 100 | 936 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | |||||||||
| Tangible Fixed Assets Additions | 40 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 85 000 | 125 000 | 125 000 | |||||||||
| Taxation Social Security Due Within One Year | 9 467 | 20 513 | ||||||||||
| Trade Creditors Within One Year | 536 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 30th, July 2023 |
accounts | Free Download (3 pages) |
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