Pad Builders (northants) Ltd WELLINGBOROUGH


Pad Builders (northants) Ltd is a private limited company situated at Venture Court, 2 Debdale Road, Wellingborough NN8 5AA. Its total net worth is valued to be roughly 2 pounds, while the fixed assets the company owns amount to 3200 pounds. Incorporated on 2012-10-11, this 12-year-old company is run by 2 directors.
Director Marcus L., appointed on 18 September 2018. Director Philip D., appointed on 11 October 2012.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The latest confirmation statement was sent on 2022-10-12 and the due date for the next filing is 2023-10-26. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Pad Builders (northants) Ltd Address / Contact

Office Address Venture Court
Office Address2 2 Debdale Road
Town Wellingborough
Post code NN8 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08249692
Date of Incorporation Thu, 11th Oct 2012
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (34 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated Wed, 12th Oct 2022

Company staff

Marcus L.

Position: Director

Appointed: 18 September 2018

Philip D.

Position: Director

Appointed: 11 October 2012

Colin W.

Position: Director

Appointed: 11 October 2012

Resigned: 20 June 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Philip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Philip D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-4 7013122 926        
Balance Sheet
Cash Bank In Hand2 3377 63636 709        
Cash Bank On Hand  36 70925 69956 699180 336147 41178 955372 982227 894130 689
Current Assets6 35514 85958 25346 196143 210292 117186 352170 550391 393243 037150 525
Debtors4 0181 2231 54410 99761 51141 17112 93130 23518 41115 14314 836
Net Assets Liabilities  2 92610 78583 402146 523129 01382 695181 569172 38893 491
Other Debtors  1 5445191 3832 1732 0562 6132 4901 6182 290
Property Plant Equipment  1 0006 9387 2436 6496 3903 90618 72121 38616 696
Stocks Inventory1 3006 00020 000        
Tangible Fixed Assets3 0002 0001 000        
Total Inventories  20 0009 50025 00070 61026 01061 360  5 000
Reserves/Capital
Called Up Share Capital21010        
Profit Loss Account Reserve-4 7033022 916        
Shareholder Funds-4 7013122 926        
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0006 3125 4999 54712 79315 27715 77718 16925 705
Average Number Employees During Period        121
Creditors  56 3274 2932 018150 98062 51591 019227 80387 97269 667
Creditors Due Within One Year11 33816 54756 327        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 000 1 550 2 4003 450 
Disposals Property Plant Equipment    4 000 3 100 3 2004 600 
Finance Lease Liabilities Present Value Total   4 2932 0182 018     
Increase From Depreciation Charge For Year Property Plant Equipment   3 3123 1874 0484 7962 4842 9005 8427 536
Net Current Assets Liabilities-7 701-1 6881 9269 52879 626141 137123 83779 531163 590155 06580 858
Number Shares Allotted21010        
Other Creditors  1 3022 0952 29961 51640850 183159 97544 50233 373
Other Taxation Social Security Payable  9 45511 65730 91753 57451 40210 37341 49027 2258 010
Par Value Share111        
Property Plant Equipment Gross Cost  4 00013 25012 74216 19619 18319 18334 49839 55542 401
Provisions For Liabilities Balance Sheet Subtotal   1 3881 4491 2631 2147427424 0634 063
Share Capital Allotted Called Up Paid21010        
Tangible Fixed Assets Additions4 000          
Tangible Fixed Assets Cost Or Valuation4 0004 000         
Tangible Fixed Assets Depreciation1 0002 0003 000        
Tangible Fixed Assets Depreciation Charged In Period8001 0001 000        
Total Additions Including From Business Combinations Property Plant Equipment   9 2503 4923 4546 087 18 5159 6572 846
Total Assets Less Current Liabilities23122 92616 46686 869147 786130 22783 437182 311176 45197 554
Trade Creditors Trade Payables  45 57020 67628 12833 87210 70530 46326 33816 24528 284
Trade Debtors Trade Receivables   10 47860 12838 99810 87527 62215 92113 52512 546

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Thu, 12th Oct 2023
filed on: 10th, November 2023
Free Download (3 pages)

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