The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Patrick, Richard Malcolm
    Born in January 1943
    Individual (1 offspring)
    Officer
    2011-01-20 ~ now
    OF - director → CIF 0
    Mr Richard Malcolm Patrick
    Born in January 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Patrick, David Nigel
    Manager born in July 1977
    Individual (2 offsprings)
    Officer
    2011-03-03 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Wentworth, Anthony James
    Solicitor born in September 1963
    Individual (20 offsprings)
    Officer
    2009-06-17 ~ 2011-01-20
    OF - director → CIF 0
  • 2
    Walsh, Colin Brian
    Individual
    Officer
    2009-06-17 ~ 2011-01-20
    OF - secretary → CIF 0
parent relation
Company in focus

M&D PATRICK MOTOR CO. LIMITED

Previous name
JACKCO 163 LIMITED - 2011-01-25
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
21,866 GBP2024-02-29
23,808 GBP2023-02-28
Fixed Assets
21,866 GBP2024-02-29
23,808 GBP2023-02-28
Total Inventories
197,097 GBP2024-02-29
148,925 GBP2023-02-28
Debtors
Current
3,054 GBP2024-02-29
4,999 GBP2023-02-28
Cash at bank and in hand
25,600 GBP2024-02-29
85,613 GBP2023-02-28
Current Assets
225,751 GBP2024-02-29
239,537 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-41,619 GBP2024-02-29
-34,556 GBP2023-02-28
Net Current Assets/Liabilities
184,132 GBP2024-02-29
204,981 GBP2023-02-28
Total Assets Less Current Liabilities
205,998 GBP2024-02-29
228,789 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2024-02-29
-14,000 GBP2023-02-28
Net Assets/Liabilities
197,998 GBP2024-02-29
214,789 GBP2023-02-28
Equity
Called up share capital
725,001 GBP2024-02-29
725,001 GBP2023-02-28
Retained earnings (accumulated losses)
-527,003 GBP2024-02-29
-510,212 GBP2023-02-28
Equity
197,998 GBP2024-02-29
214,789 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-03-01 ~ 2024-02-29
Furniture and fittings
02023-03-01 ~ 2024-02-29
Office equipment
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,758 GBP2024-02-29
19,033 GBP2023-02-28
Furniture and fittings
31,327 GBP2024-02-29
31,327 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,533 GBP2024-02-29
50,360 GBP2023-02-28
Office equipment
448 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,835 GBP2023-02-28
Furniture and fittings
9,717 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,552 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
880 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
3,213 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
22 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
4,115 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,715 GBP2024-02-29
Furniture and fittings
12,930 GBP2024-02-29
Office equipment
22 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,667 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
3,043 GBP2024-02-29
2,198 GBP2023-02-28
Furniture and fittings
18,397 GBP2024-02-29
21,610 GBP2023-02-28
Office equipment
426 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,614 GBP2023-02-28
Prepayments/Accrued Income
Current
3,054 GBP2024-02-29
3,385 GBP2023-02-28
Bank Borrowings
Current
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,640 GBP2024-02-29
15,015 GBP2023-02-28
Taxation/Social Security Payable
Current
3,461 GBP2024-02-29
6,337 GBP2023-02-28
Other Creditors
Current
20,000 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,518 GBP2024-02-29
7,204 GBP2023-02-28
Creditors
Current
41,619 GBP2024-02-29
34,556 GBP2023-02-28
Bank Borrowings
Non-current
8,000 GBP2024-02-29
14,000 GBP2023-02-28
Creditors
Non-current
8,000 GBP2024-02-29
14,000 GBP2023-02-28
  • M&D PATRICK MOTOR CO. LIMITED
    Info
    JACKCO 163 LIMITED - 2011-01-25
    Registered number 06937008
    Unit 20a Second Avenue, Drum Industrial Estate, Chester Le Street, Co Durham DH2 1AG
    Private Limited Company incorporated on 2009-06-17 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.