Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Paterson and Parker Limited
- Incorporated
- 26 July 1979 (47 years)
- Industry
- Maintenance and repair of motor vehicles (45200) Retail trade of motor vehicle parts and accessories (45320)Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640)
- Directors
- Panteli Panteli
- Owned by
- Accounts type
- Small
- Region
- Scotland
- Address
- Dacoll House 3 Cochrane SquareBrucefield Industry ParkLivingstonEH54 9DR
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Sommerville, Lesley-Anne
Secretary · Appointed 30 January 2023
Director · Appointed 14 March 2003
British
Born November 1933
Panteli, Panteli
Director · Appointed 14 March 2003
British
Born January 1966 (60)
Officer history (13 former)
25 August 2026
25 August 2026
Resigned Simpson, Jane Alison as Director
30 January 2023
Appointed Sommerville, Lesley-Anne as Secretary
30 January 2023
Resigned Sinclair, Ronald Ross as Secretary
16 November 2022
Resigned Smart, Douglas John as Secretary
16 November 2022
Appointed Sinclair, Ronald Ross as Secretary
9 November 2021
25 October 2021
Appointed Simpson, Jane Alison as Director
30 June 2020
25 May 2018
25 May 2018
Appointed Smart, Douglas John as Secretary
14 March 2003
Resigned Parker, Anne Pont as Secretary
14 March 2003
Appointed Panteli, Panteli as Director
14 March 2003
14 March 2003
14 March 2003
14 March 2003
Resigned Parker, Thomas Mcfadzean as Director
14 March 2003
Resigned Paterson, Michael as Director
1 November 1998
Resigned Paterson, Clifford Frederick as Director
27 June 1997
Resigned Paterson, James Lidderdale as Director
7 December 1995
Appointed Parker, Anne Pont as Secretary
7 December 1995
Resigned Hempstock, Matthew Christopher as Secretary
31 January 1990
Resigned Paterson, Clifford Frederick as Secretary
17 January 1990
Appointed Hempstock, Matthew Christopher as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. Sc046936
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Dacoll Group Limited Owns 75–100% of shares
Dacoll (Electrical Contracting) Limited Owns 75–100% of shares
Dacoll Limited Owns 75–100% of shares
Ndi Recognition Systems Limited Owns 75–100% of shares
Ndi Technologies Ltd. Owns 75–100% of shares
Paterson and Parker Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£306,629)
- Cash
- £101,562
- Turnover
- £220,081
- Profit Before Tax
- (£35,653)
- Debt Ratio
- 174%
- Current Ratio
- 0.5x
- Profit Margin
- -16%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | £32,523 | £36,125 | £36,978 |
| Current Assets | £380,613 | £337,741 | £284,168 |
| Debtors | £16,488 | £29,496 | £11,419 |
| Cash | £101,562 | £58,228 | £110,313 |
| Creditors (< 1 year) | £719,765 | £644,842 | £497,047 |
| Net Current Assets | (£339,152) | (£307,101) | (£212,879) |
| Net Assets | (£306,629) | (£270,976) | (£175,901) |
| Shareholder Funds | (£306,629) | (£270,976) | (£175,901) |
| Turnover | £220,081 | £237,622 | £182,272 |
| Cost of Sales | £109,090 | £160,682 | |
| Gross Profit | £110,991 | £76,940 | £84,698 |
| Admin Expenses | £146,664 | £172,016 | £127,008 |
| Operating Profit | (£35,673) | (£95,076) | (£42,310) |
| Profit Before Tax | (£35,653) | (£95,076) | (£42,310) |
| Profit for Period | (£35,653) | (£95,076) | (£42,310) |
Filings 130
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 25 August 2026 | Termination of appointment of a director | |||
| 25 August 2026 | Termination of appointment of a director | |||
| 19 December 2025 | Accounts for a small company | 31 March 2025 | ||
| 9 October 2025 | Director's details changed |
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