Padda Specialist Care Limited is a private limited company located at 7 St James Crescent, Uplands, Swansea SA1 6DZ. Its total net worth is estimated to be roughly 2 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 3 directors.
Director Piers T., appointed on 27 November 2019. Director Gurbaksh K., appointed on 28 March 2018. Director Jasbir S., appointed on 28 March 2018.
The company is officially classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The latest confirmation statement was sent on 2023-03-31 and the date for the next filing is 2024-04-14. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 St James Crescent |
Office Address2 | Uplands |
Town | Swansea |
Post code | SA1 6DZ |
Country of origin | United Kingdom |
Registration Number | 11280482 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gurbaksh K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jasbir S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurbaksh K.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jasbir S.
Notified on | 28 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 19 719 | 4 972 | 5 329 | 156 164 | |
Current Assets | 34 025 | 60 619 | 101 756 | 611 058 | |
Debtors | 14 306 | 55 647 | 15 906 | 454 894 | |
Net Assets Liabilities | -43 688 | -157 468 | -365 327 | -180 440 | |
Other Debtors | 14 306 | 42 473 | 875 | ||
Property Plant Equipment | 16 738 | 12 871 | 46 487 | 57 741 | |
Cash Bank In Hand | 2 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 725 | 7 540 | 19 353 | 30 065 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 429 | ||||
Average Number Employees During Period | 4 | 7 | 34 | 63 | |
Balances Amounts Owed By Related Parties | 48 233 | ||||
Balances Amounts Owed To Related Parties | 383 126 | 383 126 | |||
Bank Borrowings Overdrafts | 45 000 | 35 000 | |||
Creditors | 94 451 | 45 000 | 93 159 | 294 649 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 421 | ||||
Disposals Property Plant Equipment | 39 431 | ||||
Finance Lease Liabilities Present Value Total | 3 385 | ||||
Fixed Assets | 46 487 | 57 741 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 815 | 11 813 | 20 133 | ||
Net Current Assets Liabilities | -60 426 | -125 339 | -453 950 | 316 409 | |
Other Creditors | 76 990 | 91 875 | 446 835 | ||
Other Taxation Social Security Payable | 8 091 | 20 112 | 9 291 | ||
Prepayments Accrued Income | 5 537 | 9 877 | |||
Property Plant Equipment Gross Cost | 19 463 | 20 411 | 65 840 | 87 806 | |
Provisions For Liabilities Balance Sheet Subtotal | -36 936 | -80 521 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 948 | 61 397 | |||
Total Assets Less Current Liabilities | -43 688 | -112 468 | 55 084 | 374 150 | |
Trade Creditors Trade Payables | 2 245 | 4 649 | 9 059 | ||
Trade Debtors Trade Receivables | 13 174 | 5 154 | |||
Number Shares Issued Fully Paid | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 112804820002, created on 11th March 2024 filed on: 13th, March 2024 |
mortgage | Free Download (21 pages) |
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