Mr & Mrs Patterson Ltd in LISBURN

Mr & Mrs Patterson Ltd LISBURN

Founded in 2004, Mr & Mrs Patterson, classified under reg no. NI049169 is an active company. Currently registered at 40 Crescent Business Park BT28 2GN, Lisburn the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Julie P., appointed on 5 January 2004. In addition, a secretary was appointed - Ian P., appointed on 1 February 2013. Currenlty, the firm lists one former director, whose name is Ian P. and who left the the firm on 1 February 2013. In addition, there is one former secretary - Julie P. who worked with the the firm until 1 February 2013.

Mr & Mrs Patterson Ltd Address / Contact

Office Address	40 Crescent Business Park
Town	Lisburn
Post code	BT28 2GN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI049169
Date of Incorporation	Mon, 5th Jan 2004
Industry	Licensed restaurants
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Ian P.

Position: Secretary

Appointed: 01 February 2013

Julie P.

Position: Director

Appointed: 05 January 2004

Julie P.

Position: Secretary

Appointed: 05 January 2004

Resigned: 01 February 2013

Ian P.

Position: Director

Appointed: 05 January 2004

Resigned: 01 February 2013

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Ian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Julie P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 367	850	1 160	2 173	12 727	7 717
Current Assets	16 907	4 158	3 262	3 985	13 927	8 972
Debtors	14 087	1 859	612	612		255
Other Debtors		1 247				255
Property Plant Equipment	5 365	4 431	9 025	7 121	5 216	3 810
Total Inventories	1 453	1 449	1 490	1 200	1 200

Other
Accumulated Amortisation Impairment Intangible Assets	24 500	26 250	28 000	29 750	31 500	33 250
Accumulated Depreciation Impairment Property Plant Equipment	18 343	19 276	21 162	23 067	24 972	26 918
Average Number Employees During Period		4	4	4	4	4
Bank Borrowings Overdrafts	2 775	223
Corporation Tax Payable	3 292	1 956	1 098	4 512	6 732	4 070
Corporation Tax Recoverable	612	612	612	612
Creditors	20 389	16 276	14 303	8 518	5 800	9 958
Dividends Paid On Shares		8 750	7 000
Fixed Assets	15 865	13 181	16 025	12 371	8 716	5 560
Increase From Amortisation Charge For Year Intangible Assets		1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment		933	1 886	1 905	1 905	1 946
Intangible Assets	10 500	8 750	7 000	5 250	3 500	1 750
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-3 482	-12 118	-11 041	-4 533	8 127	-986
Other Creditors	6 259	5 290	4 929	3 482	-3 667	3 124
Other Taxation Social Security Payable	3 266	2 836	2 799	524	2 735	2 764
Property Plant Equipment Gross Cost	23 707	23 707	30 187			30 728
Total Additions Including From Business Combinations Property Plant Equipment			6 480			540
Total Assets Less Current Liabilities	12 383	1 063	4 984	7 838	16 843	4 574
Trade Creditors Trade Payables	4 797	5 971	5 477

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/06 filed on: 22nd, February 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/06 filed on: 22nd, February 2024	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2024/01/05 filed on: 5th, January 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 9th, August 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/01/05 filed on: 26th, January 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 26th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/01/05 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, September 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/01/05 filed on: 27th, January 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 23rd, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/01/05 filed on: 28th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/01/05 filed on: 22nd, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 3rd, October 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/01/05 filed on: 12th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/01/05 filed on: 17th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 10th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/05 with full list of members filed on: 23rd, March 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/23	capital
AD01	Address change date: 2016/03/23. New Address: 40 Crescent Business Park Lisburn County Antrim BT28 2GN. Previous address: 40 40 Crescent Business Park Lisburn County Antrim BT28 2GN filed on: 23rd, March 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/01/05 with full list of members filed on: 8th, April 2015	annual return	Free Download (4 pages)
AD01	Address change date: 2015/02/18. New Address: 40 40 Crescent Business Park Lisburn County Antrim BT28 2GN. Previous address: Hanna Thompson & Company Century House Enterprise Crescent Ballinderry Road BT28 2BP filed on: 18th, February 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 25th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/05 with full list of members filed on: 4th, March 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/04	capital
CH03	On 2014/03/03 secretary's details were changed filed on: 4th, March 2014	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 18th, September 2013	accounts	Free Download (5 pages)
TM02	2013/06/13 - the day secretary's appointment was terminated filed on: 13th, June 2013	officers	Free Download (1 page)
AP03	New secretary appointment on 2013/06/13 filed on: 13th, June 2013	officers	Free Download (1 page)
TM01	2013/06/13 - the day director's appointment was terminated filed on: 13th, June 2013	officers	Free Download (1 page)
AR01	Annual return drawn up to 2013/01/05 with full list of members filed on: 14th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 27th, September 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/01/05 with full list of members filed on: 12th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 28th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/01/05 with full list of members filed on: 25th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 5th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/01/05 with full list of members filed on: 20th, January 2010	annual return	Free Download (5 pages)
CH01	On 2010/01/20 director's details were changed filed on: 20th, January 2010	officers	Free Download (2 pages)
CH01	On 2010/01/20 director's details were changed filed on: 20th, January 2010	officers	Free Download (2 pages)
CH03	On 2010/01/20 secretary's details were changed filed on: 20th, January 2010	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 28th, October 2009	accounts	Free Download (6 pages)
371S(NI)	05/01/09 annual return shuttle filed on: 9th, April 2009	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 30th, October 2008	accounts	Free Download (5 pages)
371S(NI)	05/01/08 annual return shuttle filed on: 5th, February 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 7th, November 2007	accounts	Free Download (4 pages)
371S(NI)	05/01/07 annual return shuttle filed on: 20th, February 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 29th, October 2006	accounts	Free Download (5 pages)
371S(NI)	05/01/06 annual return shuttle filed on: 12th, April 2006	annual return	Free Download (6 pages)
AC(NI)	31/12/04 annual accts filed on: 22nd, November 2005	accounts	Free Download (4 pages)
371S(NI)	05/01/05 annual return shuttle filed on: 8th, February 2005	annual return	Free Download (5 pages)
233(NI)	Change of ARD filed on: 9th, February 2004	accounts
296(NI)	On 2004/01/24 Change of dirs/sec filed on: 24th, January 2004	officers
MEM(NI)	Memorandum filed on: 5th, January 2004	incorporation
ARTS(NI)	Articles filed on: 5th, January 2004	incorporation
G23(NI)	Decln complnce reg new co filed on: 5th, January 2004	other
G21(NI)	Pars re dirs/sit reg off filed on: 5th, January 2004	other

Mr & Mrs Patterson Ltd LISBURN

Mr & Mrs Patterson Ltd Address / Contact

Company Information / Profile

Company staff

Ian P.

Julie P.

Julie P.

Ian P.

People with significant control

Annual reports financial information

Company filings

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