Founded in 2017, Padda Care, classified under reg no. 10589472 is an active company. Currently registered at 7 St James Crescent SA1 6DZ, Swansea the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Piers T., Gurbaksh K. and Jasbir S.. Of them, Gurbaksh K., Jasbir S. have been with the company the longest, being appointed on 30 January 2017 and Piers T. has been with the company for the least time - from 27 November 2019. As of 23 April 2024, there were 2 ex directors - Abhay M., Kuldip S. and others listed below. There were no ex secretaries.
Office Address | 7 St James Crescent |
Office Address2 | Uplands |
Town | Swansea |
Post code | SA1 6DZ |
Country of origin | United Kingdom |
Registration Number | 10589472 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Jasbir S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gurbaksh K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasbir S.
Notified on | 30 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurbaksh K.
Notified on | 30 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 82 665 | 61 793 | 78 839 | 104 889 | 76 687 | 224 221 |
Current Assets | 170 561 | 144 253 | 148 127 | 289 638 | 250 788 | 520 726 |
Debtors | 87 896 | 82 460 | 69 288 | 184 749 | 174 101 | 296 505 |
Net Assets Liabilities | -137 886 | 168 011 | 262 032 | 505 071 | ||
Other Debtors | 87 896 | 48 372 | 36 207 | 13 057 | 9 759 | |
Property Plant Equipment | 459 903 | 773 640 | 769 763 | 1 468 603 | 3 411 607 | 3 448 359 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 21 927 | 43 621 | 66 310 | 102 230 | 143 829 |
Amounts Owed To Group Undertakings | 694 619 | 1 640 811 | ||||
Average Number Employees During Period | 2 | 22 | 37 | 34 | 39 | 63 |
Balances Amounts Owed By Related Parties | 20 | |||||
Balances Amounts Owed To Related Parties | 1 640 811 | 1 495 617 | ||||
Bank Borrowings Overdrafts | 250 000 | 1 383 295 | ||||
Creditors | 772 392 | 1 150 109 | 1 055 776 | 250 000 | 306 437 | 401 678 |
Fixed Assets | 3 411 607 | 3 448 359 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 030 | 18 897 | 21 694 | 22 689 | 35 920 | 41 599 |
Net Current Assets Liabilities | -601 831 | -1 005 856 | -907 649 | -999 919 | -55 649 | 119 048 |
Other Creditors | 352 087 | 632 696 | 531 528 | 533 691 | 132 044 | |
Other Taxation Social Security Payable | 4 197 | 40 872 | 47 142 | 50 039 | 17 102 | |
Property Plant Equipment Gross Cost | 462 933 | 795 567 | 813 384 | 1 534 913 | 3 513 837 | 3 592 188 |
Provisions For Liabilities Balance Sheet Subtotal | 50 673 | 69 820 | 98 300 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 462 933 | 332 634 | 17 817 | 721 529 | 1 978 924 | 78 351 |
Total Assets Less Current Liabilities | -141 928 | -232 216 | -137 886 | 468 684 | 1 715 147 | 3 567 407 |
Trade Creditors Trade Payables | 35 970 | 10 004 | 10 569 | 11 208 | 57 291 | |
Trade Debtors Trade Receivables | 34 088 | 33 081 | 108 715 | 164 342 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 3 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Amounts Owed By Associates | 62 977 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 22, 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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