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
    Patterson, Colin William
    Director born in May 1963
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Patterson, Colin William
    Individual (5 offsprings)
    Officer
    2017-12-11 ~ now
    OF - Secretary → CIF 0
    Mr Colin William Patterson
    Born in May 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Patterson, Judith Naomi
    Company Director born in November 1963
    Individual (1 offspring)
    Officer
    2013-07-15 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Rogan, Paula Jane
    Management Accountant born in August 1966
    Individual
    Officer
    2015-09-01 ~ 2023-04-30
    OF - Director → CIF 0
  • 2
    Patterson, Hubert John
    Director born in April 1932
    Individual (1 offspring)
    Officer
    ~ 2014-09-16
    OF - Director → CIF 0
  • 3
    Patterson, Harold
    Director born in February 1930
    Individual
    Officer
    ~ 2010-02-04
    OF - Director → CIF 0
  • 4
    Patterson, Hamilton Smyth
    Director born in May 1958
    Individual (2 offsprings)
    Officer
    ~ 2011-05-25
    OF - Director → CIF 0
  • 5
    Rogan, William Alfred
    Accountant born in May 1942
    Individual (1 offspring)
    Officer
    ~ 2017-12-10
    OF - Director → CIF 0
    Rogan, William Alfred
    Individual (1 offspring)
    Officer
    ~ 2017-12-10
    OF - Secretary → CIF 0
parent relation
Company in focus

SMYTH PATTERSON LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
9,868 GBP2024-01-31
15,517 GBP2023-01-31
Property, Plant & Equipment
1,413,647 GBP2024-01-31
1,443,458 GBP2023-01-31
Fixed Assets - Investments
31,443 GBP2024-01-31
31,443 GBP2023-01-31
Fixed Assets
1,454,958 GBP2024-01-31
1,490,418 GBP2023-01-31
Total Inventories
539,490 GBP2024-01-31
531,917 GBP2023-01-31
Debtors
71,392 GBP2024-01-31
54,474 GBP2023-01-31
Cash at bank and in hand
36,647 GBP2024-01-31
142,743 GBP2023-01-31
Current Assets
647,529 GBP2024-01-31
729,134 GBP2023-01-31
Creditors
-602,710 GBP2024-01-31
-598,976 GBP2023-01-31
Net Current Assets/Liabilities
44,819 GBP2024-01-31
130,158 GBP2023-01-31
Total Assets Less Current Liabilities
1,499,777 GBP2024-01-31
1,620,576 GBP2023-01-31
Net Assets/Liabilities
909,282 GBP2024-01-31
948,622 GBP2023-01-31
Equity
Called up share capital
250 GBP2024-01-31
250 GBP2023-01-31
Retained earnings (accumulated losses)
909,032 GBP2024-01-31
948,372 GBP2023-01-31
Average Number of Employees
352023-02-01 ~ 2024-01-31
342022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other
22,595 GBP2024-01-31
22,595 GBP2023-01-31
Intangible Assets
Other
9,868 GBP2024-01-31
15,517 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,667,658 GBP2024-01-31
1,667,658 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
8,798 GBP2024-01-31
8,798 GBP2023-01-31
Plant and equipment
310,895 GBP2024-01-31
310,895 GBP2023-01-31
Motor vehicles
72,250 GBP2024-01-31
72,250 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
347,329 GBP2024-01-31
334,172 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
3,978 GBP2024-01-31
3,890 GBP2023-01-31
Plant and equipment
292,357 GBP2024-01-31
289,085 GBP2023-01-31
Motor vehicles
66,209 GBP2024-01-31
64,195 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,157 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
88 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,272 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,014 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,320,329 GBP2024-01-31
1,333,486 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
4,820 GBP2024-01-31
4,908 GBP2023-01-31
Plant and equipment
18,538 GBP2024-01-31
21,810 GBP2023-01-31
Motor vehicles
6,041 GBP2024-01-31
8,055 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605,704 GBP2024-01-31
605,704 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,665,305 GBP2024-01-31
2,665,305 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
541,785 GBP2024-01-31
530,505 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,251,658 GBP2024-01-31
1,221,847 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,280 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,811 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
63,919 GBP2024-01-31
75,199 GBP2023-01-31
Other types of inventories not specified separately
539,490 GBP2024-01-31
531,917 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,972 GBP2024-01-31
40,854 GBP2023-01-31
Trade Creditors/Trade Payables
Current
236,235 GBP2024-01-31
330,515 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
133,251 GBP2024-01-31
55,652 GBP2023-01-31
Other Remaining Borrowings
Current
24,893 GBP2024-01-31
7,875 GBP2023-01-31
Other Taxation & Social Security Payable
Current
64,994 GBP2024-01-31
76,367 GBP2023-01-31
Creditors
Current
602,710 GBP2024-01-31
598,976 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
373,730 GBP2024-01-31
422,713 GBP2023-01-31
Other Remaining Borrowings
Non-current
79,250 GBP2024-01-31
87,500 GBP2023-01-31
  • SMYTH PATTERSON LIMITED
    Info
    Registered number NI001910
    18 Market Square, Lisburn, Co Antrim BT28 1AJ
    Private Limited Company incorporated on 1945-06-11 (80 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.