Founded in 2013, Wilson Patterson And Sons, classified under reg no. NI616695 is an active company. Currently registered at 19 Lough Road BT38 9AL, Carrickfergus the company has been in the business for 11 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Wilson P., appointed on 8 February 2013. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Lough Road |
| Town | Carrickfergus |
| Post code | BT38 9AL |
| Country of origin | United Kingdom |
| Registration Number | NI616695 |
| Date of Incorporation | Fri, 8th Feb 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (202 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Wilson P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Samuel P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wilson P.
| Notified on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Samuel P.
| Notified on | 30 June 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -4 482 | -10 055 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 740 | 2 884 | 11 666 | 11 356 | 9 538 | 3 482 | 2 724 |
| Net Assets Liabilities | -18 546 | -20 126 | -26 372 | -31 540 | -35 084 | ||
| Cash Bank In Hand | 4 558 | 2 169 | |||||
| Debtors | 182 | 165 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 482 | -10 055 | |||||
| Stocks Inventory | 550 | ||||||
| Tangible Fixed Assets | 35 317 | 31 517 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -4 484 | -10 057 | |||||
| Shareholder Funds | -4 482 | -10 055 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -950 | -950 | -950 | -950 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 46 064 | 45 756 | 45 756 | 40 440 | 38 798 | ||
| Fixed Assets | 35 317 | 31 517 | 16 752 | 15 224 | 10 796 | 6 368 | 1 940 |
| Net Current Assets Liabilities | -39 799 | -41 572 | -34 398 | -34 400 | -36 218 | -36 958 | -36 074 |
| Total Assets Less Current Liabilities | -4 482 | -10 055 | -17 646 | -19 176 | -25 422 | -30 590 | -34 134 |
| Creditors Due Within One Year | 44 539 | 44 456 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 38 000 | 38 000 | |||||
| Tangible Fixed Assets Depreciation | 2 683 | 6 483 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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