Mr & Mrs Patterson Ltd in Lisburn, BT28 2GN

Description

Data updated on: 01-11-2023

Registered as NI049169 twenty years ago, Mr & Mrs Patterson Ltd is a Private Limited Company. The business actual office address is 40 Crescent Business Park, Lisburn. The enterprise's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. The business most recent annual accounts were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 5th January 2023.

This company has just one director presently leading the business, specifically Julie P. who's been doing the director's obligations for twenty years. Since 2004-01-05 Ian P., had been functioning as a director for this specific business up until the resignation in 2013. To find professional help with legal documentation, the business has been using the skills of Ian P. as a secretary since the appointment on 2013-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 367	850	1 160	2 173	12 727	7 717
Current Assets	16 907	4 158	3 262	3 985	13 927	8 972
Debtors	14 087	1 859	612	612		255
Other Debtors		1 247				255
Property Plant Equipment	5 365	4 431	9 025	7 121	5 216	3 810
Total Inventories	1 453	1 449	1 490	1 200	1 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 500	26 250	28 000	29 750	31 500	33 250
Accumulated Depreciation Impairment Property Plant Equipment	18 343	19 276	21 162	23 067	24 972	26 918
Average Number Employees During Period		4	4	4	4	4
Bank Borrowings Overdrafts	2 775	223
Corporation Tax Payable	3 292	1 956	1 098	4 512	6 732	4 070
Corporation Tax Recoverable	612	612	612	612
Creditors	20 389	16 276	14 303	8 518	5 800	9 958
Dividends Paid On Shares		8 750	7 000
Fixed Assets	15 865	13 181	16 025	12 371	8 716	5 560
Increase From Amortisation Charge For Year Intangible Assets		1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment		933	1 886	1 905	1 905	1 946
Intangible Assets	10 500	8 750	7 000	5 250	3 500	1 750
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-3 482	-12 118	-11 041	-4 533	8 127	-986
Other Creditors	6 259	5 290	4 929	3 482	-3 667	3 124
Other Taxation Social Security Payable	3 266	2 836	2 799	524	2 735	2 764
Property Plant Equipment Gross Cost	23 707	23 707	30 187			30 728
Total Additions Including From Business Combinations Property Plant Equipment			6 480			540
Total Assets Less Current Liabilities	12 383	1 063	4 984	7 838	16 843	4 574
Trade Creditors Trade Payables	4 797	5 971	5 477

Company staff

Ian P.

Role: Secretary

Appointed: 01 February 2013

Latest update: 15 February 2024

Julie P.

Role: Director

Appointed: 05 January 2004

Latest update: 15 February 2024

People with significant control

Executives who have control over the firm are as follows: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mr & Mrs Patterson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Julie P.

Julie P.

Ian P.

People with significant control

Ian P.

Julie P.

Accounts Documents

Company filings

Filing category

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