Pad Groundworks started in year 2012 as Private Limited Company with registration number 08322858. The Pad Groundworks company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Birmingham at Holbeche House 437 Shirley Road. Postal code: B27 7NX.
The company has one director. Patrick B., appointed on 7 December 2012. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Holbeche House 437 Shirley Road |
Office Address2 | Acocks Green |
Town | Birmingham |
Post code | B27 7NX |
Country of origin | United Kingdom |
Registration Number | 08322858 |
Date of Incorporation | Fri, 7th Dec 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 | Sat, 30th Sep 2023 (223 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Patrick B. This PSC and has 75,01-100% shares.
Patrick B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 110 107 | 152 024 | 200 215 | |||||
Balance Sheet | ||||||||
Current Assets | 157 049 | 216 975 | 280 886 | 132 173 | 137 496 | 116 679 | 313 828 | 138 223 |
Net Assets Liabilities | 200 215 | 118 023 | 122 944 | 101 266 | 231 503 | 162 846 | ||
Cash Bank In Hand | 126 328 | 149 791 | ||||||
Debtors | 30 721 | 67 184 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 110 107 | 152 024 | 200 215 | |||||
Tangible Fixed Assets | 39 054 | 42 033 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 110 007 | 151 924 | ||||||
Shareholder Funds | 110 107 | 152 024 | 200 215 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 746 | 3 689 | 1 695 | 7 507 | 2 215 | 1 725 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 77 659 | 47 391 | 52 558 | 47 431 | 158 052 | 122 309 | ||
Fixed Assets | 39 054 | 42 033 | 42 025 | 36 930 | 38 616 | 38 497 | 76 988 | 102 300 |
Net Current Assets Liabilities | 86 905 | 120 510 | 162 481 | 84 782 | 86 023 | 70 276 | 156 730 | 16 868 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 085 | 1 028 | 954 | 954 | ||||
Total Assets Less Current Liabilities | 125 959 | 162 543 | 204 506 | 121 712 | 124 639 | 108 773 | 233 718 | 119 168 |
Advances Credits Directors | 341 | 170 | 947 | 1 558 | 783 | |||
Advances Credits Made In Period Directors | 171 | 777 | 611 | |||||
Creditors Due After One Year | 15 852 | 10 519 | 4 291 | |||||
Creditors Due Within One Year | 70 144 | 96 465 | 118 405 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 16 989 | |||||||
Tangible Fixed Assets Cost Or Valuation | 53 170 | 70 159 | ||||||
Tangible Fixed Assets Depreciation | 14 116 | 28 126 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 010 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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