Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
M. Pattison & Co. Limited
- Incorporated
- 14 December 1920 (105 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Amy Victoria Holloway
- Owned by
- Amy Victoria Holloway
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Ground FloorFinchale HouseBelmont Business ParkDurhamDH1 1TW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Holloway, John David
Secretary · Appointed 6 December 2023
Director · Appointed 6 December 2023
British
Born July 1970 (56)
Holloway, Amy Victoria
Director · Appointed 20 December 2016
British
Born November 1942
Officer history (7 former)
6 December 2023
Appointed Holloway, John David as Secretary
6 December 2023
1 October 2023
Resigned Holloway, Vera Yvonne as Director
1 October 2023
Resigned Holloway, Vera Yvonne as Secretary
5 February 2020
Appointed Holloway, Vera Yvonne as Director
4 February 2020
Resigned Holloway, John Brian as Director
20 December 2016
Appointed Holloway, Amy Victoria as Director
20 December 2016
Appointed Holloway, Vera Yvonne as Secretary
20 December 2016
Resigned Holloway, John Brian as Secretary
6 December 2016
Resigned Holloway, Wilfred Derek as Director
14 March 2006
Resigned Holloway, John Turnbull as Director
27 July 1995
Resigned Liddle, George Edward as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Amy Victoria Holloway
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1948
Former controllers (3)
4 March 2024
Ceased Estate of Vera Yvonne Holloway (Deceased) — Owns 25–50% of shares
1 October 2023
Ceased Vera Yvonne Holloway — Owns 25–50% of shares
4 February 2020
Ceased John Brian Holloway — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £484,467
- Cash
- £85,863
- Current Ratio
- 7.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £525,000 | £635,104 | £759,471 | £760,682 | £745,655 | £746,604 | |
| Current Assets | £90,642 | £100,821 | £36,426 | £28,198 | £19,116 | £10,700 | £16,103 |
| Debtors | £4,779 | £4,565 | £4,565 | £3,605 | £3,381 | £3,380 | £3,216 |
| Cash | £85,863 | £96,256 | £31,861 | £24,593 | £15,735 | £7,320 | £12,887 |
| Creditors (< 1 year) | £13,033 | £14,448 | £22,295 | £21,697 | £20,189 | £13,427 | £28,800 |
| Net Current Assets | £77,609 | £86,373 | £14,131 | £6,501 | (£1,073) | (£2,727) | (£12,697) |
| Net Assets | £484,467 | £493,231 | £532,366 | £616,824 | £610,116 | £625,755 | £616,222 |
| Shareholder Funds | £484,467 | £493,231 | £532,366 | £616,824 | £610,116 | £625,755 | £616,222 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Notification of a person with significant control | |||
| 4 November 2026 | Cessation of a person with significant control | |||
| 23 June 2026 | Confirmation statement with no updates | 28 May 2026 | ||
| 14 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 29 May 2025 | Confirmation statement with updates | 28 May 2025 |
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