W. T. Paterson Joiners & Builders Ltd in Stirling, FK7 8HE

Description

Data updated on: 01-11-2023

This particular company is located in Stirling with reg. no. SC505310. This company was registered in the year 2015. The office of this company is situated at Woodend Auchenbowie. The postal code for this address is FK7 8HE. This business's SIC and NACE codes are 81100 and their NACE code stands for Combined facilities support activities. W. T. Paterson Joiners & Builders Limited released its account information for the financial year up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-05-07.

The following company owes its success and unending improvement to two directors, specifically Anne P. and William P., who have been in charge of it since 2022-05-24.

William P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	120 850

Balance Sheet
Cash Bank In Hand	143 342
Cash Bank On Hand	143 342	189 561	137 415	59 185	143 839	257 076	460 850	797 396
Current Assets	193 443	215 811	147 481	61 486	149 452	300 860	479 846	825 429
Debtors	49 726	25 465	9 281	1 516	4 828	42 999	17 996	27 033
Net Assets Liabilities	120 850	139 556	115 969	50 436	106 344	275 318	458 264	821 862
Net Assets Liabilities Including Pension Asset Liability	120 850
Other Debtors				1 372
Property Plant Equipment	34 166	60 878	54 099	39 309	56 431	91 666	142 065
Stocks Inventory	375
Tangible Fixed Assets	34 166
Total Inventories	375	785	785	785	785	785	1 000	1 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	120 848
Shareholder Funds	120 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 952	30 914	48 948	59 732	55 439	79 510	46 665	213 433
Average Number Employees During Period		5	5	4	4	4	6	7
Bank Borrowings Overdrafts	2 222	2 222
Creditors	12 722	25 567	12 797	938	10 727	6 575	13 585	21 468
Creditors Due After One Year	12 722
Creditors Due Within One Year	93 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 318	23 105	6 483	1 875	4 750
Disposals Property Plant Equipment				4 006	40 464	11 399	7 500	18 998
Finance Lease Liabilities Present Value Total	10 500	25 567	12 797	938	10 727	6 575	13 585	21 468
Increase Decrease In Property Plant Equipment		14 650			24 295		23 500	46 453
Increase From Depreciation Charge For Year Property Plant Equipment		19 962	9 932	7 447	18 812	30 554	47 357	19 808
Net Current Assets Liabilities	99 962	114 327	83 051	18 536	71 084	207 416	356 590	619 511
Number Shares Allotted	2
Other Creditors	24 764	8 463	6 899	3 633	2 956	4 258	3 860	5 742
Other Taxation Social Security Payable	52 637	65 308	33 126	6 780	32 543	54 248	53 711	118 518
Par Value Share	1
Property Plant Equipment Gross Cost	45 118	91 792	57 050	99 041	111 870	55 945	79 445	493 006
Provisions For Liabilities Balance Sheet Subtotal	556	10 082	8 384	6 471	10 444	17 189	26 806	55 754
Provisions For Liabilities Charges	556
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	45 118
Tangible Fixed Assets Cost Or Valuation	45 118
Tangible Fixed Assets Depreciation	10 952
Tangible Fixed Assets Depreciation Charged In Period	10 952
Total Additions Including From Business Combinations Property Plant Equipment		46 674	11 255		53 293	70 705	103 381	244 947
Total Assets Less Current Liabilities	134 128	175 205	137 150	57 845	127 515	299 082	498 655	899 084
Trade Creditors Trade Payables	9 247	12 721	11 635	20 678	38 717	30 786	54 483	61 772
Trade Debtors Trade Receivables	49 726	25 465	9 281	144	4 828	42 999	17 996	27 033

Company staff

Anne P.

Role: Director

Appointed: 24 May 2022

Latest update: 2 March 2024

William P.

Role: Director

Appointed: 07 May 2015

Latest update: 2 March 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

W. T. Paterson Joiners & Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

William P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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W. T. Paterson Joiners & Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

William P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2016