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 3
  • 1
    Ms Anne Bargery
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2023-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patterson, Mark John
    Director born in August 1959
    Individual (10 offsprings)
    Officer
    2018-02-14 ~ now
    OF - director → CIF 0
    Mr Mark John Patterson
    Born in August 1959
    Individual (10 offsprings)
    Person with significant control
    2023-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wellesley House, 204 London Road, Waterlooville, Hampshire, United Kingdom
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    12,885 GBP2023-12-31
    Person with significant control
    2018-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

PATTERSON RESTORATIVE SOLUTIONS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
258,421 GBP2023-12-31
366,161 GBP2022-12-31
Fixed Assets - Investments
278,701 GBP2023-12-31
278,701 GBP2022-12-31
Fixed Assets
537,122 GBP2023-12-31
644,862 GBP2022-12-31
Total Inventories
64,262 GBP2023-12-31
94,853 GBP2022-12-31
Debtors
Current
265,665 GBP2023-12-31
432,330 GBP2022-12-31
Cash at bank and in hand
58,078 GBP2023-12-31
9,710 GBP2022-12-31
Current Assets
388,005 GBP2023-12-31
536,893 GBP2022-12-31
Net Current Assets/Liabilities
158,283 GBP2023-12-31
153,538 GBP2022-12-31
Total Assets Less Current Liabilities
695,405 GBP2023-12-31
798,400 GBP2022-12-31
Net Assets/Liabilities
183,972 GBP2023-12-31
229,491 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
350 GBP2022-12-31
Retained earnings (accumulated losses)
183,672 GBP2023-12-31
229,141 GBP2022-12-31
Equity
183,972 GBP2023-12-31
229,491 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
685,547 GBP2023-12-31
653,457 GBP2022-12-31
Motor vehicles
75,201 GBP2023-12-31
75,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
760,748 GBP2023-12-31
728,658 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
469,427 GBP2023-12-31
343,697 GBP2022-12-31
Motor vehicles
32,900 GBP2023-12-31
18,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,327 GBP2023-12-31
362,497 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125,730 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
216,120 GBP2023-12-31
309,760 GBP2022-12-31
Motor vehicles
42,301 GBP2023-12-31
56,401 GBP2022-12-31
Investments in Subsidiaries
278,701 GBP2023-12-31
278,701 GBP2022-12-31
Cost valuation
278,701 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216,317 GBP2023-12-31
248,818 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,665 GBP2023-12-31
432,330 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
63,142 GBP2023-12-31
63,184 GBP2022-12-31
Non-current, Amounts falling due after one year
116,213 GBP2023-12-31
153,622 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2022-12-31
Number of Shares Issued (Fully Paid)
300 shares2023-12-31
350 shares2022-12-31
Nominal value of allotted share capital
300 GBP2023-01-01 ~ 2023-12-31
350 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
12,670 GBP2023-12-31
23,410 GBP2022-12-31
Total Borrowings
Non-current
116,213 GBP2023-12-31
153,622 GBP2022-12-31
Bank Borrowings
Current
10,150 GBP2023-12-31
10,150 GBP2022-12-31
Bank Overdrafts
Current
42 GBP2022-12-31
Total Borrowings
Current
63,142 GBP2023-12-31
63,184 GBP2022-12-31
Related profiles found in government register
  • PATTERSON RESTORATIVE SOLUTIONS LIMITED
    Info
    Registered number 11206817
    Wellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
    Private Limited Company incorporated on 2018-02-14 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • PATTERSON RESTORATIVE SOLUTIONS LIMITED
    S
    Registered number missing
    Wellesley House, 204 London Road, Waterlooville, England, PO7 7AN
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Wellesley House, 204 London Road, Waterlooville, England
    Corporate (2 parents)
    Equity (Company account)
    175,756 GBP2023-12-31
    Person with significant control
    2021-01-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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