Pad Property Care Solutions started in year 2013 as Private Limited Company with registration number 08353424. The Pad Property Care Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Meopham at Highfield House White Horse Road. Postal code: DA13 0UF.
The company has one director. Paul D., appointed on 9 January 2013. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Highfield House White Horse Road |
Office Address2 | Holly Hill |
Town | Meopham |
Post code | DA13 0UF |
Country of origin | United Kingdom |
Registration Number | 08353424 |
Date of Incorporation | Wed, 9th Jan 2013 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 4 815 | 2 617 | 42 886 | 1 | ||
Current Assets | 85 825 | 118 869 | 168 425 | 166 474 | ||||
Debtors | 81 010 | 116 252 | 125 539 | 166 473 | ||||
Net Assets Liabilities | 1 | 1 | 6 358 | 261 | 38 513 | 141 | ||
Other Debtors | 2 056 | 19 058 | 23 945 | 31 075 | ||||
Property Plant Equipment | 22 519 | 15 013 | 40 605 | 24 829 | ||||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 506 | 15 012 | 22 895 | 38 671 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 4 912 | 15 232 | ||||||
Corporation Tax Payable | 1 645 | 14 760 | 35 041 | |||||
Creditors | 10 943 | 28 374 | 47 251 | 31 134 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 506 | 7 506 | 15 776 | |||||
Net Current Assets Liabilities | -5 218 | 13 622 | 45 159 | 6 446 | ||||
Other Creditors | 10 943 | 28 374 | 47 251 | 31 134 | ||||
Other Taxation Social Security Payable | 61 933 | 90 458 | 57 114 | 66 259 | ||||
Property Plant Equipment Gross Cost | 30 025 | 63 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 025 | |||||||
Total Assets Less Current Liabilities | 17 301 | 28 635 | 85 764 | 31 275 | ||||
Trade Creditors Trade Payables | 27 199 | 53 319 | 58 283 | 77 736 | ||||
Trade Debtors Trade Receivables | 78 954 | 97 194 | 101 594 | 135 398 | ||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-08 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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