Company information:
Pattersons Of Aberdeen Limited (No: SC193788)
Address: 19-25 THISTLE STREET, ABERDEEN, AB10 1UY, SCOTLAND
Status: Active
Incorporated: 25-Feb-1999
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 47721 - Retail sale of footwear in specialised stores
Current Director: MICHELLE CLARK ( From: Feb-2015 )
Current Director: SUSAN PATTERSON ( From: Feb-1999 )
Current Director: SUSAN PATTERSON ( DOB: Jan-1965 From: Feb-1999 )
Current Director: STEVEN JAMES COCHER PATTERSON ( From: Feb-1999 )
Current Director: STEVEN JAMES COCHER PATTERSON ( DOB: Apr-1958 From: Feb-1999 )
Current Director: SCOTT JAMES CAITHNESS PATTERSON ( From: Apr-2019 )
Resigned Director: IAN JAMES MCDOUGALL ( From: Feb-1999 To: Feb-1999 )
Resigned Director: SHEILA EWAN RITCHIE ( From: Feb-1999 To: Feb-1999 )
Resigned Secretary: GRANT SMITH LAW PRACTICE LIMITED ( From: Aug-2011 To: Mar-2018 )
Resigned Secretary: THE GRANT SMITH LAW PRACTICE ( From: Feb-1999 To: Aug-2011 )
Persons of Significant Control:
Mrs Susan Patterson, 19 Schoolhill Drive Portlethen, Aberdeen, AB12 4PN: Has significant influence or control (Notified: 2016-04-06)
Mr Steven James Cocher Patterson, 19 Schoolhill Drive Portlethen, Aberdeen, AB12 4PN: Has significant influence or control (Notified: 2016-04-06)
Mrs Michelle Clark, 19 Schoolhill Drive Portlethen, Aberdeen, AB12 4PN: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 881,229 | 876,637 | 875,829 | 867,948 | 866,064 | 812,230 | 820,732 | 822,625 | 881229.0,876637.0,875829.0,867948.0,866064.0,812230.0,820732.0,822625.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 407,233 | 404,058 | 400,963 | 398,198 | 397,883 | 397,833 | 398,515 | 399,807 | 407233.0,404058.0,400963.0,398198.0,397883.0,397833.0,398515.0,399807.0 |
Fixed assets / Investments, fixed assets | 29,350 | 27,933 | 30,220 | 25,104 | 23,535 | 14,397 | 22,217 | 22,818 | 29350.0,27933.0,30220.0,25104.0,23535.0,14397.0,22217.0,22818.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 29,350 | 27,933 | 30,220 | 25,104 | 23,535 | 14,397 | 22,217 | 22,818 | 29350.0,27933.0,30220.0,25104.0,23535.0,14397.0,22217.0,22818.0 |
Fixed assets / Investment property | 444,646 | 444,646 | 444,646 | 444,646 | 444,646 | 400,000 | 400,000 | 400,000 | 444646.0,444646.0,444646.0,444646.0,444646.0,400000.0,400000.0,400000.0 |
Current assets | 879,607 | 898,020 | 908,044 | 823,533 | 765,733 | 719,100 | 797,226 | 805,544 | 879607.0,898020.0,908044.0,823533.0,765733.0,719100.0,797226.0,805544.0 |
Current assets / Total inventories | 261,574 | 282,394 | 201,633 | 172,751 | 154,708 | 157,341 | 143,608 | 189,146 | 261574.0,282394.0,201633.0,172751.0,154708.0,157341.0,143608.0,189146.0 |
Current assets / Debtors | 113,625 | 5,974 | 5,691 | 6,114 | 18,842 | 33,042 | 4,766 | 4,866 | 113625.0,5974.0,5691.0,6114.0,18842.0,33042.0,4766.0,4866.0 |
Current assets / Cash at bank and on hand | 504,408 | 609,652 | 700,720 | 644,668 | 592,183 | 528,717 | 648,852 | 611,532 | 504408.0,609652.0,700720.0,644668.0,592183.0,528717.0,648852.0,611532.0 |
Net current assets (liabilities) | 728,247 | 668,401 | 653,832 | 662,225 | 650,260 | 609,035 | 651,911 | 705,288 | 728247.0,668401.0,653832.0,662225.0,650260.0,609035.0,651911.0,705288.0 |
Total assets less current liabilities | 1,609,476 | 1,545,038 | 1,529,661 | 1,530,173 | 1,516,324 | 1,421,265 | 1,472,643 | 1,527,913 | 1609476.0,1545038.0,1529661.0,1530173.0,1516324.0,1421265.0,1472643.0,1527913.0 |
Equity / share capital and reserves | 1,609,476 | 1,545,038 | 1,529,661 | 1,530,173 | 1,516,324 | 1,421,265 | 1,472,643 | 1,527,913 | 1609476.0,1545038.0,1529661.0,1530173.0,1516324.0,1421265.0,1472643.0,1527913.0 |