R. Patterson Transport Ltd
10 Clyde View Ashgill ML9 3DS Larkhall
Number: SC410441
Incorporation date: 2011-11-02
Dissolution date: 2023-03-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 10 Clyde View, Larkhall ML9 3DS R. Patterson Transport Limited was a Private Limited Company with SC410441 registration number. The company was created on Wed, 2nd Nov 2011. R. Patterson Transport Limited had existed in the business for at least 12 years.
This firm was managed by a solitary director: Robert P., who was assigned this position 13 years ago.
Robert P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -33 | 271 | 277 | 76 | 84 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 900 | 965 | 369 | 206 | 100 | |||||
| Cash Bank On Hand | 100 | 100 | 150 | 200 | 200 | |||||
| Current Assets | 965 | 619 | 434 | 450 | 500 | 750 | 677 | 659 | ||
| Debtors | 250 | 228 | ||||||||
| Property Plant Equipment | 3 080 | 2 464 | 2 131 | 1 705 | ||||||
| Stocks Inventory | 350 | |||||||||
| Total Inventories | 350 | 400 | 600 | 477 | 459 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -133 | 171 | 177 | -24 | -16 | |||||
| Shareholder Funds | -33 | 271 | 277 | 76 | 84 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 770 | 1 386 | 1 918 | 2 344 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 366 | 917 | 1 710 | 1 111 | 1 974 | 1 605 | ||||
| Creditors Due Within One Year | 933 | 694 | 342 | 358 | 366 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 616 | 532 | 426 | ||||||
| Net Current Assets Liabilities | -33 | 271 | 277 | 76 | 84 | -417 | -960 | -434 | -1 315 | -1 605 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 302 | 916 | 1 708 | 759 | 990 | 1 248 | ||||
| Other Taxation Social Security Payable | 64 | 1 | 2 | 352 | 984 | 357 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 850 | 3 850 | 4 049 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | 199 | ||||||||
| Total Assets Less Current Liabilities | -33 | 271 | 277 | 76 | 84 | -417 | 2 120 | 2 030 | 816 | 100 |
Role: Director
Appointed: 02 November 2011
Latest update: 10 October 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 16 November 2022 |
| Confirmation statement last made up date | 02 November 2021 |
| Annual Accounts 24 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 24 July 2014 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts 28 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 28 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 11 July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 11 July 2013 |
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