A Paterson Holdings Ltd in Darlington, DL3 7BJ

Description

Data updated on: 01-11-2023

A Paterson Holdings Ltd could be found at 23 Woodland Road, in Darlington. The firm area code is DL3 7BJ. A Paterson Holdings has been on the market since the firm was established in 2017. The firm Companies House Reg No. is 10558352. This company's Standard Industrial Classification Code is 52103 : Operation of warehousing and storage facilities for land transport activities. A Paterson Holdings Limited filed its latest accounts for the period up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-01-10.

At the moment, the limited company is presided over by just one managing director: Andrew P., who was assigned this position seven years ago.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	493	4 872	11 029	116 223	57 186	12 594
Current Assets	593	4 972	11 129	116 323	57 286	12 694
Debtors	100	100	100	100	100	100
Property Plant Equipment	113 483	158 756	239 253	240 158	223 504	208 517
Net Assets Liabilities			15 592	56 297	93 766	135 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 428	13 887	32 290	50 793	67 447	82 434
Average Number Employees During Period	1	1	1	1	1	1
Creditors	120 427	170 404	234 790	50 000	47 019	41 464
Increase From Depreciation Charge For Year Property Plant Equipment	4 428	9 459	18 403	18 503	16 654	14 987
Net Current Assets Liabilities	-119 834	-165 432	-223 661	-133 861	-82 719	-31 402
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	117 911	172 643	271 543	290 951	290 951
Total Additions Including From Business Combinations Property Plant Equipment	117 911	54 732	98 900	19 408
Total Assets Less Current Liabilities	-6 351	-6 676	15 592	106 297	140 785	177 115

Company staff

Andrew P.

Role: Director

Appointed: 11 January 2017

Latest update: 24 February 2024

People with significant control

Andrew P.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A Paterson Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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