Mark Paterson Builder Limited in Inverurie, AB51 3QQ

Description

Data updated on: 01-11-2023

The firm known as Mark Paterson Builder was established on September 8, 2011 as a Private Limited Company. This enterprise's office could be contacted at Inverurie on 55-57 West High Street. Assuming you want to reach the business by post, the area code is AB51 3QQ. The official registration number for Mark Paterson Builder Limited is SC407029. Started as Mark Paterson Builders, this firm used the business name up till 2011, the year it got changed to Mark Paterson Builder Limited. This enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. Its most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-08.

Mark Paterson Builder Ltd is a small-sized vehicle operator with the licence number OM1147168. The firm has one transport operating centre in the country. In their subsidiary in Inverurie on Monymusk, 1 machine is available.

Regarding this particular company, just about all of director's duties have so far been performed by Mark P. who was selected to lead the company in 2011 in September. The following company had been led by Stephen M. until 13 years ago.

Previous company's names
Mark Paterson Builder Limited 2011-09-09
Mark Paterson Builders Limited 2011-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-07	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		17 947	38 702	49 765	112 545	117 730

Balance Sheet
Cash Bank In Hand		7 593	27 347	9 820	73 924	80 527
Current Assets		36 283	63 575	51 210	105 814	115 064	143 824	117 907	126 142	124 241	142 450	89 208	114 484
Debtors		24 690	31 228	32 890	23 890	26 537
Intangible Fixed Assets	28 939	27 781	26 624	25 466	17 363	14 469
Net Assets Liabilities						141 622	177 799	242 415	258 414	240 330	227 072
Net Assets Liabilities Including Pension Asset Liability		17 947	38 702	49 765	112 545	117 730
Stocks Inventory		4 000	5 000	8 500	8 000	8 000
Tangible Fixed Assets		37	1 378	28 288	95 272	119 458

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		17 847	38 602	49 665	112 445	117 630
Shareholder Funds		17 947	38 702	49 765	112 545	117 730

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						30 669	17 399	78 068	3 396	16 667	90 232	50 666	63 195
Creditors Due After One Year				6 045	15 952	30 669
Creditors Due Within One Year		46 154	52 605	43 495	70 897	76 700
Fixed Assets		27 818	28 002	53 754	112 635	133 927	134 476	202 576	192 487	195 071	174 854	204 548	173 451
Intangible Fixed Assets Aggregate Amortisation Impairment		1 158	2 315	3 473	11 576	14 470
Intangible Fixed Assets Amortisation Charged In Period		1 158	1 157	1 158	8 103	2 894
Intangible Fixed Assets Cost Or Valuation	28 939	28 939	28 939	28 939	28 939
Net Current Assets Liabilities		-9 871	10 970	7 715	34 917	38 364	60 722	39 839	69 323	61 926	52 218	38 542	51 289
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			270	5 659	19 055	23 892
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		50	1 800	32 216	88 350	49 345
Tangible Fixed Assets Cost Or Valuation		50	1 850	34 066	122 406	169 951
Tangible Fixed Assets Depreciation		13	472	5 778	27 134	50 493
Tangible Fixed Assets Depreciation Charged In Period		13	459	5 306	21 362	24 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6	1 041
Tangible Fixed Assets Disposals					10	1 800
Total Assets Less Current Liabilities		17 947	38 972	61 469	147 552	172 291	195 198	242 415	261 810	256 997	227 072	243 090	224 740

Company staff

Mark P.

Role: Director

Appointed: 08 September 2011

Latest update: 25 January 2024

People with significant control

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

Mark P.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 May 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 April 2014

Mark Paterson Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Stephen M.

Brian Reid Ltd.

People with significant control

Mark P.

Accounts Documents

Company Vehicle Operator Data

Lower Pitmunie

Address

City

Postal code

No. of Vehicles

Company filings

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