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
    Patterson, Adrian Winston Samuel
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    1986-07-04 ~ now
    OF - director → CIF 0
    Mr Adrian Winston Samuel Patterson
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 2
    Wallace, Allen
    Individual (3 offsprings)
    Officer
    1986-07-04 ~ now
    OF - secretary → CIF 0
  • 3
    Patterson, Lorna
    Sales Director born in December 1974
    Individual (1 offspring)
    Officer
    2004-01-05 ~ now
    OF - director → CIF 0
Ceased 1
  • Mealiff, Lesley
    Boutique Owner born in December 1966
    Individual (3 offsprings)
    Officer
    1986-07-04 ~ 2004-01-05
    OF - director → CIF 0
parent relation
Company in focus

PATTERSON CARAVANS LIMITED

Previous name
WINSTON PATTERSON (N.I.) LIMITED - 2003-07-04
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
62022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
47,489 GBP2023-06-30
39,900 GBP2022-06-30
Fixed Assets
47,489 GBP2023-06-30
39,900 GBP2022-06-30
Total Inventories
338,912 GBP2023-06-30
164,117 GBP2022-06-30
Debtors
77,675 GBP2023-06-30
14,200 GBP2022-06-30
Cash at bank and in hand
11,817 GBP2023-06-30
270,414 GBP2022-06-30
Current Assets
428,404 GBP2023-06-30
448,731 GBP2022-06-30
Net Current Assets/Liabilities
341,499 GBP2023-06-30
266,977 GBP2022-06-30
Total Assets Less Current Liabilities
388,988 GBP2023-06-30
306,877 GBP2022-06-30
Net Assets/Liabilities
386,403 GBP2023-06-30
306,877 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
386,303 GBP2023-06-30
306,777 GBP2022-06-30
200,425 GBP2021-06-30
Equity
386,403 GBP2023-06-30
306,877 GBP2022-06-30
200,525 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
79,526 GBP2022-07-01 ~ 2023-06-30
106,352 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
79,526 GBP2022-07-01 ~ 2023-06-30
106,352 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,526 GBP2022-07-01 ~ 2023-06-30
106,352 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
79,526 GBP2022-07-01 ~ 2023-06-30
106,352 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,228 GBP2023-06-30
39,108 GBP2022-06-30
Tools/Equipment for furniture and fittings
67,109 GBP2023-06-30
19,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
69,337 GBP2023-06-30
58,108 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-34,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,549 GBP2023-06-30
1,170 GBP2022-06-30
Tools/Equipment for furniture and fittings
20,299 GBP2023-06-30
17,038 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,848 GBP2023-06-30
18,208 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
6,711 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,090 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,450 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
679 GBP2023-06-30
37,938 GBP2022-06-30
Tools/Equipment for furniture and fittings
46,810 GBP2023-06-30
1,962 GBP2022-06-30
Other Debtors
77,675 GBP2023-06-30
14,200 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,594 GBP2023-06-30
125,312 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
18,475 GBP2023-06-30
18,036 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,511 GBP2023-06-30
13,877 GBP2022-06-30
Other Creditors
Amounts falling due within one year
10,325 GBP2023-06-30
24,529 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
  • PATTERSON CARAVANS LIMITED
    Info
    WINSTON PATTERSON (N.I.) LIMITED - 2003-07-04
    Registered number NI019631
    99 Melmount Road, Strabane, Co. Tyrone BT82 9PX
    Private Limited Company incorporated on 1986-07-04 (38 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.