Founded in 2016, P.a.d (passionate About Driving), classified under reg no. 10189234 is a active - proposal to strike off company. Currently registered at 55 Knowsley Crescent OL12 8HR, Rochdale the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2021/05/31.
Office Address | 55 Knowsley Crescent |
Office Address2 | Shawforth |
Town | Rochdale |
Post code | OL12 8HR |
Country of origin | United Kingdom |
Registration Number | 10189234 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (467 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Nikodem G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nikodem G.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 335 | 386 | 2 380 | 9 651 | 1 473 |
Current Assets | 1 677 | 3 311 | 12 174 | 19 224 | 27 395 |
Debtors | 1 342 | 2 926 | 9 794 | 9 573 | 25 922 |
Net Assets Liabilities | 107 | 194 | 5 270 | 1 475 | 186 |
Other Debtors | 575 | 2 304 | 9 794 | 9 573 | 25 922 |
Property Plant Equipment | 932 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 398 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | 8 000 | |||
Comprehensive Income Expense | 367 | 8 687 | 10 575 | 14 206 | |
Creditors | 1 570 | 3 118 | 6 905 | 10 000 | 8 000 |
Dividends Paid | -360 | -8 600 | -5 500 | -18 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | ||||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 11 475 | 7 254 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 91 | 2 037 | 4 536 | 2 546 | 5 878 |
Par Value Share | 1 | ||||
Profit Loss | 367 | 8 686 | 10 575 | 14 206 | |
Property Plant Equipment Gross Cost | 1 398 | ||||
Taxation Social Security Payable | 1 479 | 1 081 | 1 353 | 700 | 7 869 |
Total Assets Less Current Liabilities | 5 269 | 11 475 | 8 186 | ||
Total Borrowings | 10 000 | 8 000 | |||
Trade Creditors Trade Payables | 1 015 | 1 171 | 4 394 | ||
Trade Debtors Trade Receivables | 767 | 621 | |||
Amount Specific Advance Or Credit Directors | 9 573 | 19 562 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 989 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy