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Neil J Paterson Limited PERTH

Neil J Paterson Limited is a private limited company situated at C/O Morris & Young, 6 Atholl Crescent, Perth PH1 5JN. Its net worth is valued to be 84499 pounds, and the fixed assets belonging to the company total up to 91812 pounds. Incorporated on 2009-06-11, this 14-year-old company is run by 2 directors and 1 secretary.
Director Moira P., appointed on 02 August 2019. Director Neil P., appointed on 11 June 2009.
Switching the focus to secretaries, we can name: Neil P., appointed on 11 June 2009.
The company is categorised as "renting and leasing of agricultural machinery and equipment" (Standard Industrial Classification: 77310).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Neil J Paterson Limited Address / Contact

Office Address C/o Morris & Young
Office Address2 6 Atholl Crescent
Town Perth
Post code PH1 5JN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC361113
Date of Incorporation Thu, 11th Jun 2009
Industry Renting and leasing of agricultural machinery and equipment
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Moira P.

Position: Director

Appointed: 02 August 2019

Neil P.

Position: Director

Appointed: 11 June 2009

Neil P.

Position: Secretary

Appointed: 11 June 2009

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Neil P. This PSC and has 75,01-100% shares.

Neil P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth84 499117 287122 185133 961132 469151 174185 702      
Balance Sheet
Cash Bank In Hand36 65539 03984 89662 39650 20852 670       
Current Assets58 36262 26798 91886 84762 41465 392108 433119 214127 216110 853125 489107 95980 355
Debtors21 70713 19214 0228 2738 15610 985       
Net Assets Liabilities Including Pension Asset Liability84 499117 287122 185133 961132 469151 174185 702      
Stocks Inventory 10 036 16 1784 0502 739       
Tangible Fixed Assets91 812116 11393 22676 682102 603124 321       
Net Assets Liabilities      185 702200 889188 696169 720156 367141 997113 320
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve83 499116 287121 185132 961131 469150 174       
Shareholder Funds84 499117 287122 185133 961132 469151 174185 702      
Other
Creditors Due Within One Year Total Current Liabilities59 86045 795           
Fixed Assets91 812116 11393 22676 682102 603124 321103 53789 86772 26168 25955 57344 62335 905
Net Current Assets Liabilities-1 49816 47239 79264 89550 38654 10983 942112 355117 768102 794102 41999 06779 108
Provisions For Liabilities Charges5 81515 29810 8337 61620 52024 864       
Tangible Fixed Assets Additions 66 730 2 25056 25058 160       
Tangible Fixed Assets Cost Or Valuation91 812116 113116 113208 781235 531272 091       
Tangible Fixed Assets Depreciation 28 56922 887132 099132 928147 770       
Tangible Fixed Assets Depreciation Charge For Period 28 569           
Tangible Fixed Assets Disposals -13 860  29 50021 600       
Total Assets Less Current Liabilities90 314132 585133 018141 577152 989178 430187 479202 222190 029171 053157 992143 690115 013
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 7771 3331 3331 3331 6251 6931 693
Average Number Employees During Period        12222
Creditors      25 7687 92310 5489 19525 59411 3303 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 0011 2771 0641 1001 1362 5242 4382 572
Accruals Deferred Income     2 3931 777      
Creditors Due Within One Year 45 79559 12621 95212 02814 67725 768      
Number Shares Allotted   1 0001 0001 000       
Par Value Share   111       
Share Capital Allotted Called Up Paid  1 0001 0001 0001 000       
Tangible Fixed Assets Depreciation Charged In Period  22 88718 79425 31530 780       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    24 48615 938       
Amount Specific Advance Or Credit Directors  41 2076         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st August 2023
filed on: 4th, January 2024 		Free Download (3 pages)

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