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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 4
  • 1
    Pattemore, Shaun Stephen
    Director born in November 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-05-16 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Nicola Sarah
    Finance Director born in August 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-05-16 ~ now
    OF - Director → CIF 0
    Hill, Nicola Sarah
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-05-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Pattemore, Alex William
    Transport Director born in May 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-05-16 ~ now
    OF - Director → CIF 0
  • 4
    Pattemore, Stephen George
    Haulage Contractor born in November 1952
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-05-16 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mrs Nicola Sarah Hill
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-05-16 ~ 2021-07-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PATTEMORES TRANSPORT (HOLDINGS) LIMITED

Previous name
PATTEMORES TRANSPORT (HOLDINGS) 2 LIMITED - 2021-08-09
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
1,275,685 GBP2023-04-30
1,343,420 GBP2022-04-30
Fixed Assets - Investments
152,000 GBP2023-04-30
152,000 GBP2022-04-30
Fixed Assets
1,427,685 GBP2023-04-30
1,495,420 GBP2022-04-30
Debtors
Current
34,327 GBP2023-04-30
13,105 GBP2022-04-30
Cash at bank and in hand
329 GBP2023-04-30
181,229 GBP2022-04-30
Current Assets
34,656 GBP2023-04-30
194,334 GBP2022-04-30
Net Current Assets/Liabilities
-129,233 GBP2023-04-30
-234,238 GBP2022-04-30
Total Assets Less Current Liabilities
1,298,452 GBP2023-04-30
1,261,182 GBP2022-04-30
Net Assets/Liabilities
15,196 GBP2023-04-30
-44,741 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Retained earnings (accumulated losses)
13,196 GBP2023-04-30
-46,741 GBP2022-04-30
Equity
15,196 GBP2023-04-30
-44,741 GBP2022-04-30
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
71,937 GBP2022-05-01 ~ 2023-04-30
338,259 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
71,937 GBP2022-05-01 ~ 2023-04-30
338,259 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,937 GBP2022-05-01 ~ 2023-04-30
338,259 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
71,937 GBP2022-05-01 ~ 2023-04-30
338,259 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-05-01 ~ 2023-04-30
-385,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-12,000 GBP2022-05-01 ~ 2023-04-30
-385,000 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
2,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
1,354,709 GBP2023-04-30
1,354,709 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,354,709 GBP2023-04-30
1,354,709 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,024 GBP2023-04-30
11,289 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,024 GBP2023-04-30
11,289 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67,735 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,735 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
1,275,685 GBP2023-04-30
1,343,420 GBP2022-04-30
Investments in Subsidiaries
152,000 GBP2023-04-30
152,000 GBP2022-04-30
Cost valuation
152,000 GBP2022-04-30
Trade Debtors/Trade Receivables
3,256 GBP2023-04-30
Other Debtors
12,278 GBP2023-04-30
13,105 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
34,327 GBP2023-04-30
Amounts falling due within one year, Current
13,105 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
152,898 GBP2023-04-30
Taxation/Social Security Payable
991 GBP2023-04-30
Other Creditors
10,000 GBP2023-04-30
250,000 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
250,789 GBP2023-04-30
120,557 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
250,789 GBP2023-04-30
263,374 GBP2022-04-30
Deferred Tax Liabilities
250,789 GBP2023-04-30
263,374 GBP2022-04-30
Number of Shares Issued (Fully Paid)
8,000 shares2023-04-30
8,000 shares2022-04-30
Total Borrowings
Current
152,898 GBP2023-04-30
145,863 GBP2022-04-30
Non-current
1,032,467 GBP2023-04-30
1,185,366 GBP2022-04-30
Related profiles found in government register
  • PATTEMORES TRANSPORT (HOLDINGS) LIMITED
    Info
    PATTEMORES TRANSPORT (HOLDINGS) 2 LIMITED - 2021-08-09
    Registered number 13401108
    icon of addressMosterton Road, Misterton, Crewkerne, Somerset TA18 8NT
    Private Limited Company incorporated on 2021-05-16 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
  • PATTEMORES TRANSPORT HOLDINGS LIMITED
    S
    Registered number 13401108
    icon of addressC/o Pattemores Transport (crewkerne) Ltd, Mosterton Road, Misterton, Crewkerne, Somerset, United Kingdom, TA18 8NT
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMosterton Road, Misterton, Crewkerne, Somerset
    Active Corporate (5 parents)
    Equity (Company account)
    4,758,519 GBP2023-04-30
    Person with significant control
    icon of calendar 2021-07-01 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.