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
6
- 1
Colling, Brian
Chairman born in November 1933Individual (10 offsprings)Officer
2003-03-14 ~ nowOF - Director → CIF 0 - 2
Panteli, Panteli
Operations Director born in January 1966Individual (1 offspring)Officer 2003-03-14 ~ nowOF - Director → CIF 0 - 3
Sommerville, Lesley-anne
Individual (8 offsprings)Officer 2023-01-30 ~ nowOF - Secretary → CIF 0 - 4
Panteli, Helen Margaret
Director born in April 1970Individual (2 offsprings)Officer 2021-11-09 ~ nowOF - Director → CIF 0 - 5
Simpson, Jane Alison
Director born in July 1958Individual (3 offsprings)Officer 2021-10-25 ~ nowOF - Director → CIF 0 - 6DACOLL GROUP LIMITED - nowDACOLL LIMITED - 1997-04-23DACOLL ENGINEERING SERVICES LIMITED - 1984-01-19
Dacoll House, Gardners Lane, Bathgate, ScotlandActive Corporate (5 parents, 5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
10
- 1
Parker, Thomas Mcfadzean
Motor Engineer born in December 1937IndividualOfficer ~ 2003-03-14OF - Director → CIF 0 - 2
Tilling, John
Company Director born in December 1943Individual (2 offsprings)Officer 2003-03-14 ~ 2020-06-30OF - Director → CIF 0 - 3
Sinclair, Ronald Ross
Individual (1 offspring)Officer 2022-11-16 ~ 2023-01-30OF - Secretary → CIF 0 - 4
Paterson, James Lidderdale
Motor Cycle Engineer born in January 1916IndividualOfficer ~ 1997-06-27OF - Director → CIF 0 - 5
Smart, Douglas John
Individual (1 offspring)Officer 2018-05-25 ~ 2022-11-16OF - Secretary → CIF 0 - 6
Parker, Anne Pont
IndividualOfficer 1995-12-07 ~ 2003-03-14OF - Secretary → CIF 0 - 7
Paterson, Michael
Motor Engineer born in July 1949IndividualOfficer ~ 2003-03-14OF - Director → CIF 0 - 8
Paterson, Clifford Frederick
Motor Cycle Engineer born in June 1956IndividualOfficer ~ 1998-11-01OF - Director → CIF 0Paterson, Clifford Frederick
IndividualOfficer ~ 1990-01-31OF - Secretary → CIF 0 - 9
Storrar, Thomas
Individual (1 offspring)Officer 2003-03-14 ~ 2018-05-25OF - Secretary → CIF 0 - 10
Hempstock, Matthew Christopher
IndividualOfficer 1990-01-17 ~ 1995-12-07OF - Secretary → CIF 0
Company in focus
PATERSON AND PARKER LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
Turnover/Revenue
220,081 GBP2023-04-01 ~ 2024-03-31
237,622 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-109,090 GBP2023-04-01 ~ 2024-03-31
-160,682 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
110,991 GBP2023-04-01 ~ 2024-03-31
76,940 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-146,664 GBP2023-04-01 ~ 2024-03-31
-172,016 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-35,673 GBP2023-04-01 ~ 2024-03-31
-95,076 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-35,653 GBP2023-04-01 ~ 2024-03-31
-95,076 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-35,653 GBP2023-04-01 ~ 2024-03-31
-95,076 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-306,729 GBP2024-03-31
-271,076 GBP2023-03-31
-176,000 GBP2022-03-31
Property, Plant & Equipment
32,523 GBP2024-03-31
36,125 GBP2023-03-31
Fixed Assets
32,523 GBP2024-03-31
36,125 GBP2023-03-31
Total Inventories
262,563 GBP2024-03-31
250,017 GBP2023-03-31
Debtors
16,488 GBP2024-03-31
29,496 GBP2023-03-31
Cash at bank and in hand
101,562 GBP2024-03-31
58,228 GBP2023-03-31
Current Assets
380,613 GBP2024-03-31
337,741 GBP2023-03-31
Net Current Assets/Liabilities
-339,152 GBP2024-03-31
-307,101 GBP2023-03-31
Total Assets Less Current Liabilities
-306,629 GBP2024-03-31
-270,976 GBP2023-03-31
Net Assets/Liabilities
-306,629 GBP2024-03-31
-270,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
-306,629 GBP2024-03-31
-270,976 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,601 GBP2023-04-01 ~ 2024-03-31
5,052 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,013 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,502 GBP2024-03-31
19,588 GBP2023-03-31
Plant and equipment
100,174 GBP2024-03-31
97,487 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,141 GBP2024-03-31
7,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,935 GBP2024-03-31
148,334 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,118 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
26,511 GBP2024-03-31
Plant and equipment
6,010 GBP2024-03-31
Owned/Freehold, Land and buildings
27,425 GBP2023-03-31
Finished Goods
262,563 GBP2024-03-31
250,017 GBP2023-03-31
Trade Debtors/Trade Receivables
11,074 GBP2024-03-31
10,910 GBP2023-03-31
Other Debtors
5,414 GBP2024-03-31
18,586 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,756 GBP2024-03-31
33,339 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
708,509 GBP2024-03-31
604,378 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,500 GBP2024-03-31
7,125 GBP2023-03-31
- Registered number SC068937
PATERSON AND PARKER LIMITED
InfoDacoll House 3 Cochrane Square, Brucefield Industry Park, Livingston EH54 9DRPrivate Limited Company incorporated on 1979-07-26 (46 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.