Whissendine Paudy Homes started in year 2015 as Private Limited Company with registration number 09592210. The Whissendine Paudy Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Loughborough at 104 Forest Road. Postal code: LE11 3NR.
At the moment there are 2 directors in the the company, namely Audrey P. and John S.. In addition one secretary - Audrey P. - is with the firm. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 104 Forest Road |
Town | Loughborough |
Post code | LE11 3NR |
Country of origin | United Kingdom |
Registration Number | 09592210 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is John S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Audrey P. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Audrey P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -15 764 | |||
Balance Sheet | ||||
Current Assets | 21 030 | 53 376 | 37 114 | 52 120 |
Tangible Fixed Assets | 165 000 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -15 864 | |||
Shareholder Funds | -15 764 | |||
Other | ||||
Creditors | 201 794 | 253 053 | 191 008 | 198 738 |
Fixed Assets | 165 000 | 165 000 | 300 000 | 300 000 |
Net Current Assets Liabilities | -180 764 | -199 677 | -153 894 | -146 618 |
Profit Loss | -15 864 | -18 913 | ||
Total Assets Less Current Liabilities | -15 764 | -34 677 | 146 106 | 153 382 |
Turnover Revenue | 437 | |||
Advances Credits Directors | 175 002 | 175 807 | 188 734 | 196 464 |
Advances Credits Made In Period Directors | 10 000 | 50 152 | ||
Advances Credits Repaid In Period Directors | 165 001 | 10 806 | 63 079 | 7 730 |
Cash Bank | 21 030 | |||
Creditors Due Within One Year | 201 794 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | -100 | |||
Tangible Fixed Assets Additions | 165 000 | |||
Tangible Fixed Assets Cost Or Valuation | 165 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 23rd, February 2024 |
accounts | Free Download (4 pages) |
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