Hector Paterson & Co Limited

Active09133001 Private limited company
Incorporated
16 July 2014 (12 years)
Industry
Retail sale of antiques including antique books in stores (47791)
Directors
Hector Mccallum Paterson
Owned by
Hector Mccallum Paterson
Joanna Frances Paterson
Accounts type
Total exemption full
Region
South East
Address
Nower End
Nower Road
Dorking
RH4 3BX

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
30 July 2027
Last conf. stmt
16 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Paterson, Hector Mccallum
Director · Appointed 16 July 2014
British
Born February 1952 (74)
Director · Appointed 16 July 2014
British
Born July 1954 (72)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Hector Mccallum Paterson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1952 (74)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1954 (72)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£176,695
Cash
£180,285

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £267,220 £245,184 £218,447 £205,378 £189,627 £176,695
Balance sheet detail
202520242023202220212020
Fixed Assets£657£1,206£1,755
Current Assets£193,487£212,815£218,049
Debtors£3,515£1,500
Cash£180,285£193,487£209,300£216,549£246,106£268,786
Creditors (< 1 year)£4,247£5,066£9,192£1,692£3,602£4,730
Net Current Assets£176,038£188,421£203,623£216,357£242,504£264,056
Net Assets£176,695£189,627£205,378£218,447£245,184£267,220
Shareholder Funds£176,695£189,627£205,378£218,447£245,184£267,220

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 July 2026Confirmation statement with no updates16 July 2026
11 December 2025Total exemption full accounts31 July 2025
16 July 2025Confirmation statement with no updates16 July 2025
18 December 2024Total exemption full accounts31 July 2024
22 July 2024Confirmation statement with no updates16 July 2024
Show all recent filings

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