Jr Paterson Ltd in Glasgow, G68 0LA

Description

Data updated on: 01-11-2023

This firm referred to as Jr Paterson was founded on May 24, 2011 as a Private Limited Company. The company's head office can be reached at Glasgow on 1/1 5 Carrickvale Court, Cumbernauld. If you need to reach the business by mail, the post code is G68 0LA. The registration number for Jr Paterson Ltd is SC400053. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business latest accounts were submitted for the period up to 2023/06/30 and the most recent annual confirmation statement was released on 2023/05/24.

There's a group of two directors supervising the following company at the current moment, including Gail P. and John P. who have been performing the directors responsibilities since January 25, 2015.

John P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 813	137 489	134 378	129 715	119 752	152 442

Balance Sheet
Current Assets	14 208	23 592	30 827	12 563	2 195	10 913	7 770	15 489	28 062	46 083	34 636	35 124
Net Assets Liabilities						152 442	190 339	195 549	214 392	191 066	186 796	185 312
Cash Bank In Hand	2 487	20 051	28 693
Debtors	11 721	3 541	2 134
Net Assets Liabilities Including Pension Asset Liability	98 813	137 489	134 378	129 715	119 752	152 442
Other Debtors	10 803
Tangible Fixed Assets	85 000	125 000	125 000
Trade Debtors	918	3 541	2 134

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-1 187	37 489	34 378
Shareholder Funds	98 813	137 489	134 378	129 715	119 752	152 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 274	600	840	796
Average Number Employees During Period								3	2	2	2	2
Creditors						51 471	10 431	12 940	5 396	8 017	840	272
Fixed Assets	85 000	125 000	125 000	125 000	193 000	193 000	193 000	193 000	193 000	153 000	153 000	153 000
Net Current Assets Liabilities	13 813	12 489	9 378	4 715	-73 248	-40 558	2 661	2 549	22 666	38 066	34 636	34 852
Provisions For Liabilities Balance Sheet Subtotal												1 744
Total Assets Less Current Liabilities	98 813	137 489	134 378	129 715	119 752	152 442	190 339	195 549	215 666	191 066	186 796	187 852
Creditors Due Within One Year	395	11 103	21 449	7 848	75 443	51 471
Number Shares Allotted	100 000	100 000	100 000
Other Creditors Due Within One Year	395	1 100	936
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Additions		40 000
Tangible Fixed Assets Cost Or Valuation	85 000	125 000	125 000
Taxation Social Security Due Within One Year		9 467	20 513
Trade Creditors Within One Year		536

Company staff

Gail P.

Role: Director

Appointed: 25 January 2015

Latest update: 18 January 2024

John P.

Role: Director

Appointed: 24 May 2011

Latest update: 18 January 2024

People with significant control

John P.

Notified on 25 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 July 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08 December 2014
Annual Accounts 06 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 September 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 July 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jr Paterson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail P.

John P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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