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
Paterson, Claire
Company Director born in July 1975Individual (1 offspring)Officer
2021-07-12 ~ nowOF - director → CIF 0 - 2
Paterson, Gary
Contractor born in March 1968Individual (2 offsprings)Officer 2007-04-18 ~ nowOF - director → CIF 0Mr Gary Paterson
Born in March 1968Individual (2 offsprings)Person with significant control 2016-04-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Hargreaves, Charles Robert
Individual (8 offsprings)Officer 2007-04-18 ~ 2007-05-15OF - secretary → CIF 0 - 2
Paterson, James Sharp
IndividualOfficer 2007-06-08 ~ 2013-02-08OF - secretary → CIF 0
Company in focus
PATERSON GARDEN BUILDINGS LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
837,081 GBP2024-06-30
816,478 GBP2023-06-30
Fixed Assets
837,081 GBP2024-06-30
816,478 GBP2023-06-30
Total Inventories
146,094 GBP2024-06-30
165,526 GBP2023-06-30
Debtors
28,685 GBP2024-06-30
13,201 GBP2023-06-30
Cash at bank and in hand
58,433 GBP2024-06-30
26,292 GBP2023-06-30
Current Assets
233,212 GBP2024-06-30
205,019 GBP2023-06-30
Creditors
-234,551 GBP2024-06-30
-194,881 GBP2023-06-30
Net Current Assets/Liabilities
-1,339 GBP2024-06-30
10,138 GBP2023-06-30
Total Assets Less Current Liabilities
835,742 GBP2024-06-30
826,616 GBP2023-06-30
Net Assets/Liabilities
591,346 GBP2024-06-30
547,867 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
591,344 GBP2024-06-30
547,865 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
550,707 GBP2024-06-30
465,832 GBP2023-06-30
Plant and equipment
686,910 GBP2024-06-30
658,328 GBP2023-06-30
Motor vehicles
194,224 GBP2024-06-30
194,224 GBP2023-06-30
Computers
3,824 GBP2024-06-30
1,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,435,665 GBP2024-06-30
1,319,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
454,037 GBP2024-06-30
376,412 GBP2023-06-30
Motor vehicles
143,067 GBP2024-06-30
126,015 GBP2023-06-30
Computers
1,480 GBP2024-06-30
698 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598,584 GBP2024-06-30
503,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,625 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,052 GBP2023-07-01 ~ 2024-06-30
Computers
782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,707 GBP2024-06-30
465,832 GBP2023-06-30
Plant and equipment
232,873 GBP2024-06-30
281,916 GBP2023-06-30
Motor vehicles
51,157 GBP2024-06-30
68,209 GBP2023-06-30
Computers
2,344 GBP2024-06-30
521 GBP2023-06-30
Other types of inventories not specified separately
141,094 GBP2024-06-30
160,526 GBP2023-06-30
Value of work in progress
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,332 GBP2024-06-30
10,166 GBP2023-06-30
Prepayments/Accrued Income
Current
1,710 GBP2024-06-30
3,035 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
18,643 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
20,400 GBP2024-06-30
20,400 GBP2023-06-30
Trade Creditors/Trade Payables
Current
138,565 GBP2024-06-30
93,333 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
52,008 GBP2024-06-30
58,045 GBP2023-06-30
Corporation Tax Payable
Current
4,482 GBP2024-06-30
106 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,029 GBP2024-06-30
7,484 GBP2023-06-30
Amount of value-added tax that is payable
Current
12,946 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-06-30
2,400 GBP2023-06-30
Amounts owed to directors
Current
4,667 GBP2024-06-30
167 GBP2023-06-30
Creditors
Current
234,551 GBP2024-06-30
194,881 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,600 GBP2024-06-30
32,857 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
230,796 GBP2024-06-30
245,892 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
20,400 GBP2024-06-30
20,400 GBP2023-06-30
Between one and five year
13,600 GBP2024-06-30
32,857 GBP2023-06-30
Minimum gross finance lease payments owing
34,000 GBP2024-06-30
53,257 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
34,000 GBP2024-06-30
53,257 GBP2023-06-30
Dividends paid as a final distribution
33,300 GBP2023-07-01 ~ 2024-06-30
88,800 GBP2022-07-01 ~ 2023-06-30
- Registered number SC321428
PATERSON GARDEN BUILDINGS LIMITED
Info
Kersie Bank, Kersie Terrace, South Alloa, Stirlingshire FK7 7NJPrivate Limited Company incorporated on 2007-04-18 (18 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-08CIF 0
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.