Paterson (scotland) Limited in Hillington GLASGOW

Paterson (scotland) Limited GLASGOW

Founded in 2000, Paterson (scotland), classified under reg no. SC210544 is an active company. Currently registered at 11/13 Earl Haig Road G52 4JU, Glasgow the company has been in the business for twenty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2003/01/15 Paterson (scotland) Limited is no longer carrying the name David Allan &.

Currently there are 2 directors in the the firm, namely Louise W. and Brian W.. In addition one secretary - Brian W. - is with the company. Currently there is 1 former director listed by the firm - David H., who left the firm on 26 February 2010. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Paterson (scotland) Limited Address / Contact

Office Address	11/13 Earl Haig Road
Office Address2	Hillington
Town	Glasgow
Post code	G52 4JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC210544
Date of Incorporation	Fri, 25th Aug 2000
Industry	Wholesale of textiles
End of financial Year	31st December
Company age	24 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

Company staff

Louise W.

Position: Director

Appointed: 26 February 2010

Brian W.

Position: Secretary

Appointed: 26 February 2010

Brian W.

Position: Director

Appointed: 15 January 2003

David H.

Position: Secretary

Appointed: 30 August 2006

Resigned: 26 February 2010

Elaine H.

Position: Secretary

Appointed: 06 October 2000

Resigned: 29 August 2006

David H.

Position: Director

Appointed: 06 October 2000

Resigned: 26 February 2010

Iain M.

Position: Nominee Director

Appointed: 25 August 2000

Resigned: 06 October 2000

Charlotte Secretaries Limited

Position: Corporate Secretary

Appointed: 25 August 2000

Resigned: 06 October 2000

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Lbw Golf Ltd from Glasgow, Scotland. This PSC is categorised as "a ltd company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Lbw Golf Ltd

11-13 Earl Haig Road, Hillington Park, Glasgow, G52 4JU, Scotland

Legal authority	Companies Act 2006
Legal form	Ltd Company
Country registered	Scotland
Place registered	Scotland
Registration number	Sc369856
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

David Allan &	January 15, 2003
The David Allan Golf Company	October 24, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	54 851	112 882	192 618	172 650	230 257	209 290	239 035	310 790	407 926
Current Assets	725 476	790 709	828 734	834 100	915 684	983 229	927 522	1 028 630	1 213 563
Debtors	229 670	259 958	252 108	255 903	200 469	249 169	292 034	346 524	349 640
Net Assets Liabilities	696 744	739 596	791 017	773 061	830 388	807 782	809 496	922 469	1 059 910
Other Debtors	32 403	50 103	31 196	40 467	8 286	7 143	2 994	154 276	132 975
Property Plant Equipment	17 097	31 010	20 553	35 794	50 567	48 247	33 079	55 448	39 155
Total Inventories	440 955	417 869	384 008	405 547	484 958	524 770	396 453	371 316	455 997

Other
Accumulated Amortisation Impairment Intangible Assets	153 816	165 649	177 481	189 313	201 145	212 977	224 809	236 643	236 643
Accumulated Depreciation Impairment Property Plant Equipment	201 836	216 247	231 165	242 420	260 500	282 558	300 490	285 954	309 403
Additions Other Than Through Business Combinations Property Plant Equipment		28 324	4 461	26 496	32 853	19 738	2 764	47 436	7 156
Amounts Owed By Group Undertakings Participating Interests	146 632	146 632	146 632	146 632	146 632	146 632	146 632	146 632	146 632
Average Number Employees During Period	8	8	8	9	9	8	8	8	8
Bank Borrowings						86 667
Bank Overdrafts	12 028					13 333
Corporation Tax Payable	57 339	47 905	40 999	25 617	32 296	17 212	24 549	39 941	71 205
Creditors	127 852	149 060	115 198	138 431	162 630	152 245	157 373	151 792	185 369
Fixed Assets	99 924	102 004	79 715	83 124	86 065	71 913	44 913	55 448
Increase From Amortisation Charge For Year Intangible Assets		11 833	11 832	11 832	11 832	11 832	11 832	11 834
Increase From Depreciation Charge For Year Property Plant Equipment		14 411	14 918	11 255	18 080	22 058	17 932	22 147	23 449
Intangible Assets	82 827	70 994	59 162	47 330	35 498	23 666	11 834
Intangible Assets Gross Cost	236 643	236 643	236 643	236 643	236 643	236 643	236 643	236 643	236 643
Net Current Assets Liabilities	597 624	641 649	713 536	695 669	753 054	830 984	770 149	876 838	1 028 194
Other Creditors	38 186	77 966	36 933	82 628	83 669	88 325	85 076	55 227	60 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 683
Other Disposals Property Plant Equipment								39 603
Other Taxation Social Security Payable	8 798	5 826	22 415	18 568	11 237	22 024	29 573	28 459	26 811
Property Plant Equipment Gross Cost	218 933	247 257	251 718	278 214	311 067	330 805	333 569	341 402	348 558
Provisions For Liabilities Balance Sheet Subtotal	804	4 057	2 234	5 732	8 731	8 448	5 566	9 817	7 439
Total Assets Less Current Liabilities	697 548	743 653	793 251	778 793	839 119	902 897	815 062	932 286	1 067 349
Trade Creditors Trade Payables	11 501	17 363	14 851	11 618	35 428	11 351	18 175	28 165	27 237
Trade Debtors Trade Receivables	50 635	63 223	74 280	68 804	45 551	95 394	142 408	45 616	70 033

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 16th, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 16th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 3rd, May 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 26th, May 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 24th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 10th, May 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 18th, May 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 22nd, April 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/08/25 with full list of members filed on: 31st, August 2015	annual return	Free Download (4 pages)
SH01	40000.00 GBP is the capital in company's statement on 2015/08/31	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 16th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/08/25 with full list of members filed on: 16th, September 2014	annual return	Free Download (4 pages)
SH01	40000.00 GBP is the capital in company's statement on 2014/09/16	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 11th, April 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/08/25 with full list of members filed on: 27th, August 2013	annual return	Free Download (4 pages)
SH01	40000.00 GBP is the capital in company's statement on 2013/08/27	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 25th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/08/25 with full list of members filed on: 10th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 27th, February 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2011/08/25 with full list of members filed on: 14th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 10th, August 2011	accounts
AR01	Annual return drawn up to 2010/08/25 with full list of members filed on: 13th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 16th, August 2010	accounts	Free Download (7 pages)
TM01	2010/03/22 - the day director's appointment was terminated filed on: 22nd, March 2010	officers	Free Download (1 page)
AP01	New director appointment on 2010/03/22. filed on: 22nd, March 2010	officers
AP03	New secretary appointment on 2010/03/22 filed on: 22nd, March 2010	officers	Free Download (1 page)
TM02	2010/03/22 - the day secretary's appointment was terminated filed on: 22nd, March 2010	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 6th, November 2009	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2009/08/25 with full list of members filed on: 8th, October 2009	annual return	Free Download (4 pages)
363a	Annual return up to 2008/09/09 with shareholders record filed on: 9th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 26th, March 2008	accounts	Free Download (8 pages)
363s	Annual return up to 2007/09/10 with shareholders record filed on: 10th, September 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 11th, June 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/10/13 with shareholders record filed on: 13th, October 2006	annual return	Free Download (7 pages)
363(288)	2006/10/13 Annual return (Secretary resigned)	annual return
288a	On 2006/10/13 New secretary appointed filed on: 13th, October 2006	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 2nd, May 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/11/10 with shareholders record filed on: 10th, November 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 14th, September 2005	accounts	Free Download (5 pages)
88(2)R	Alloted 20000 shares on 2003/10/13. Value of each share 1 £, total number of shares: 40000. filed on: 2nd, November 2004	capital	Free Download (2 pages)
363s	Annual return up to 2004/11/02 with shareholders record filed on: 2nd, November 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 2nd, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/05/13 with shareholders record filed on: 13th, May 2004	annual return	Free Download (7 pages)
287	Registered office changed on 17/04/04 from: 10/2 whistlefield court canniesburn road, bearsden glasgow strathclyde G61 1PX filed on: 17th, April 2004	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 15th, December 2003	accounts	Free Download (6 pages)
RESOLUTIONS	Authorised share capital increase resolution filed on: 17th, June 2003	resolution
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 17th, June 2003	resolution	Free Download (15 pages)
288a	On 2003/02/04 New director appointed filed on: 4th, February 2003	officers	Free Download (2 pages)
CERTNM	Company name changed david allan & co LIMITEDcertificate issued on 15/01/03 filed on: 15th, January 2003	change of name
363s	Annual return up to 2002/09/19 with shareholders record filed on: 19th, September 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 7th, August 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2001/09/25 with shareholders record filed on: 25th, September 2001	annual return	Free Download (6 pages)
363(288)	2001/09/25 Annual return (Director's particulars changed)	annual return
88(2)R	Alloted 19999 shares on 2000/10/07. Value of each share 1 £, total number of shares: 20000. filed on: 11th, September 2001	capital	Free Download (2 pages)
123	Nc inc already adjusted 07/10/00 filed on: 11th, September 2001	capital	Free Download (1 page)
RESOLUTIONS	Authorised share capital increase resolution filed on: 11th, September 2001	resolution	Free Download (1 page)
287	Registered office changed on 11/09/01 from: 10/2 whistlefield court 2 canniesburn road, bearsden glasgow strathclyde G61 1PX filed on: 11th, September 2001	address	Free Download (1 page)
225	Accounting reference date extended from 31/08/01 to 31/12/01 filed on: 4th, June 2001	accounts	Free Download (1 page)
CERTNM	Company name changed the david allan golf company lim itedcertificate issued on 24/10/00 filed on: 23rd, October 2000	change of name	Free Download (2 pages)
287	Registered office changed on 18/10/00 from: 30 dora street glasgow lanarkshire G40 4EU filed on: 18th, October 2000	address	Free Download (1 page)
288a	On 2000/10/18 New secretary appointed filed on: 18th, October 2000	officers	Free Download (2 pages)
288a	On 2000/10/18 New director appointed filed on: 18th, October 2000	officers	Free Download (2 pages)
288b	On 2000/10/18 Director resigned filed on: 18th, October 2000	officers	Free Download (1 page)
288b	On 2000/10/18 Secretary resigned filed on: 18th, October 2000	officers	Free Download (1 page)
NEWINC	Company registration filed on: 25th, August 2000	incorporation	Free Download (23 pages)

Paterson (scotland) Limited GLASGOW

Paterson (scotland) Limited Address / Contact

Company Information / Profile

Company staff

Louise W.

Brian W.

Brian W.

David H.

Elaine H.

David H.

Iain M.

Charlotte Secretaries Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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