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
Brown, Craig
Born in May 1985Individual (2 offsprings)Officer
2016-04-01 ~ nowOF - LLP Designated Member → CIF 0 - 2
Rayner, Lynn Elizabeth
Born in June 1967Individual (2 offsprings)Officer 2010-02-24 ~ nowOF - LLP Designated Member → CIF 0 - 3
Caldwell, Kenneth Andrew
Born in July 1964Individual (2 offsprings)Officer 2010-02-24 ~ nowOF - LLP Designated Member → CIF 0 - 4
O'may, Alyson
Born in May 1980Individual (2 offsprings)Officer 2022-05-16 ~ nowOF - LLP Designated Member → CIF 0
Ceased
3
- 1
Mitchell, William George
Born in December 1960Individual (2 offsprings)Officer 2010-02-24 ~ 2020-03-31OF - LLP Designated Member → CIF 0 - 2
Macmillan, Kenneth
Born in August 1947IndividualOfficer 2010-02-24 ~ 2013-03-31OF - LLP Designated Member → CIF 0 - 3
Banks, Iain Mccallum
Born in September 1949IndividualOfficer 2010-02-24 ~ 2015-03-31OF - LLP Designated Member → CIF 0
Company in focus
PATTEN & PRENTICE LLP
Brief company account
Turnover/Revenue
1,085,607 GBP2022-04-01 ~ 2023-03-31
1,108,156 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-647,745 GBP2022-04-01 ~ 2023-03-31
-660,288 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
437,862 GBP2022-04-01 ~ 2023-03-31
460,554 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,729 GBP2022-04-01 ~ 2023-03-31
375 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-17,168 GBP2022-04-01 ~ 2023-03-31
-2,148 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
437,423 GBP2022-04-01 ~ 2023-03-31
458,781 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
19,874 GBP2023-03-31
39,335 GBP2022-03-31
Total Inventories
285,786 GBP2023-03-31
272,723 GBP2022-03-31
Debtors
168,610 GBP2023-03-31
97,437 GBP2022-03-31
Cash at bank and in hand
903,986 GBP2023-03-31
1,033,324 GBP2022-03-31
Current Assets
1,358,382 GBP2023-03-31
1,403,484 GBP2022-03-31
Creditors
Current
882,840 GBP2023-03-31
883,737 GBP2022-03-31
Net Current Assets/Liabilities
475,542 GBP2023-03-31
519,747 GBP2022-03-31
Total Assets Less Current Liabilities
495,416 GBP2023-03-31
559,082 GBP2022-03-31
Creditors
Non-current
27,500 GBP2023-03-31
62,500 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,461 GBP2022-04-01 ~ 2023-03-31
4,552 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,775 GBP2022-03-31
Computers
240,098 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
311,873 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,191 GBP2023-03-31
56,553 GBP2022-03-31
Computers
220,808 GBP2023-03-31
215,985 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,999 GBP2023-03-31
272,538 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,638 GBP2022-04-01 ~ 2023-03-31
Computers
4,823 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,461 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
584 GBP2023-03-31
15,222 GBP2022-03-31
Computers
19,290 GBP2023-03-31
24,113 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,962 GBP2023-03-31
73,748 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
29,648 GBP2023-03-31
23,689 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
168,610 GBP2023-03-31
97,437 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2023-03-31
35,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
648,247 GBP2023-03-31
641,583 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
103,923 GBP2023-03-31
98,967 GBP2022-03-31
Accrued Liabilities
Current
26,129 GBP2023-03-31
47,987 GBP2022-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
27,500 GBP2023-03-31
35,000 GBP2022-03-31
Between two and five year, Non-current
27,500 GBP2022-03-31
Related profiles found in government register
- Registered number SO302705
PATTEN & PRENTICE LLP
Info
2 Ardgowan Square, Greenock, Inverclyde PA16 8PPLimited Liability Partnership incorporated on 2010-02-24 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0 PATTEN & PRENTICE LLP
SRegistered number So3027052, Ardgowan Square, Greenock, Renfrewshire, Scotland, PA16 8PPLimited Partnership in Uk Companies House, ScotlandCIF 1
Offspring entities and appointments
Active
1
- 2 Ardgowan Square, Greenock, RenfrewshireActive Corporate (6 parents)Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.