Pad-2-let started in year 2008 as Private Limited Company with registration number 06526327. The Pad-2-let company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Barnoldswick at Croft House. Postal code: BB18 5NA.
At present there are 2 directors in the the company, namely Lisette B. and Pauline D.. In addition one secretary - Pauline D. - is with the firm. As of 27 April 2024, there was 1 ex director - Gawin D.. There were no ex secretaries.
Office Address | Croft House |
Office Address2 | Station Road |
Town | Barnoldswick |
Post code | BB18 5NA |
Country of origin | United Kingdom |
Registration Number | 06526327 |
Date of Incorporation | Thu, 6th Mar 2008 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Pauline D. The abovementioned PSC and has 50,01-75% shares.
Pauline D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 62 748 | 66 766 | 52 905 | 65 553 | 84 144 | 65 396 | 137 276 |
Current Assets | 85 932 | 86 713 | 77 371 | 78 834 | 99 171 | 78 446 | 174 696 |
Debtors | 23 184 | 19 947 | 24 466 | 13 281 | 15 027 | 13 050 | 37 420 |
Net Assets Liabilities | 65 216 | 62 921 | 53 757 | 54 451 | 66 912 | 59 740 | 126 807 |
Other Debtors | 11 924 | 9 947 | 9 266 | 604 | 1 554 | 2 026 | 26 500 |
Property Plant Equipment | 6 928 | 5 930 | 4 895 | 3 591 | 4 964 | 7 291 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 577 | 9 125 | 10 500 | 11 804 | 13 624 | 16 292 | 17 089 |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 5 | 5 |
Corporation Tax Payable | 10 308 | 11 439 | 11 214 | 7 584 | 11 446 | 6 219 | 21 971 |
Creditors | 26 923 | 29 094 | 27 945 | 27 524 | 36 379 | 25 503 | 47 889 |
Current Tax For Period | 11 439 | 11 214 | 7 584 | 11 446 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -93 | -64 | -114 | 394 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 622 | ||||||
Disposals Property Plant Equipment | 6 494 | ||||||
Fixed Assets | 6 928 | 5 930 | 4 895 | 3 591 | 4 964 | 7 291 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 258 | 30 432 | 21 548 | 12 663 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 591 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | 1 375 | 1 304 | 1 820 | 2 668 | 4 419 | |
Net Current Assets Liabilities | 59 009 | 57 619 | 49 426 | 51 310 | 62 792 | 52 943 | 126 807 |
Other Creditors | 7 455 | 7 142 | 8 323 | 12 894 | 15 328 | 11 923 | 11 222 |
Other Taxation Social Security Payable | 7 688 | 8 591 | 8 016 | 6 776 | 7 581 | 4 955 | 6 363 |
Property Plant Equipment Gross Cost | 14 505 | 15 055 | 15 395 | 15 395 | 18 588 | 23 583 | 17 089 |
Provisions For Liabilities Balance Sheet Subtotal | 721 | 628 | 564 | 450 | 844 | 494 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 937 | 11 150 | 7 470 | 11 840 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 193 | 4 995 | |||||
Total Assets Less Current Liabilities | 65 937 | 63 549 | 54 321 | 54 901 | 67 756 | 60 234 | 126 807 |
Trade Creditors Trade Payables | 1 472 | 1 922 | 392 | 270 | 2 024 | 2 406 | 8 333 |
Trade Debtors Trade Receivables | 11 260 | 10 000 | 15 200 | 12 677 | 13 473 | 11 024 | 10 920 |
Advances Credits Directors | 4 549 | 4 484 | |||||
Advances Credits Made In Period Directors | 23 068 | 22 507 | |||||
Advances Credits Repaid In Period Directors | 19 900 | 22 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy