Founded in 2017, Paddenburg &, classified under reg no. 10656747 is an active company. Currently registered at 100 Church Street BN1 1UJ, Brighton the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Peter G., Nicholas P.. Of them, Nicholas P. has been with the company the longest, being appointed on 7 March 2017 and Peter G. has been with the company for the least time - from 30 November 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Church Street |
| Town | Brighton |
| Post code | BN1 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 10656747 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 07 March 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Nicholas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas P.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 71 688 | 89 096 | 118 930 | 197 065 | 232 466 | 250 085 |
| Current Assets | 122 268 | 150 609 | 157 878 | 252 321 | 289 430 | 292 132 |
| Debtors | 50 580 | 61 513 | 38 948 | 55 256 | 56 964 | 42 047 |
| Net Assets Liabilities | 48 094 | 83 051 | 107 916 | 186 374 | 220 655 | 250 448 |
| Other Debtors | 2 955 | 2 955 | 2 955 | 2 955 | 9 538 | 2 955 |
| Property Plant Equipment | 23 250 | 17 375 | 12 906 | 9 492 | 7 119 | 27 993 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 84 000 | 126 000 | 168 000 | 210 000 | 252 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 750 | 14 075 | 18 544 | 21 958 | 24 331 | 33 017 |
| Additional Provisions Increase From New Provisions Recognised | 272 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |
| Creditors | 378 000 | 336 000 | 294 000 | 252 000 | 210 000 | 168 000 |
| Fixed Assets | 401 250 | 353 375 | 306 906 | 261 492 | 217 119 | 195 993 |
| Increase From Amortisation Charge For Year Intangible Assets | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 750 | 6 325 | 4 469 | 3 414 | 2 373 | 8 686 |
| Intangible Assets | 378 000 | 336 000 | 294 000 | 252 000 | 210 000 | 168 000 |
| Intangible Assets Gross Cost | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 | |
| Net Current Assets Liabilities | 25 115 | 66 219 | 95 680 | 177 663 | 214 302 | 222 976 |
| Other Creditors | 39 772 | 34 251 | 10 292 | 162 | 11 639 | 1 063 |
| Other Taxation Social Security Payable | 57 015 | 49 573 | 51 490 | 73 858 | 63 086 | 67 692 |
| Property Plant Equipment Gross Cost | 31 000 | 31 450 | 31 450 | 31 450 | 31 450 | 61 010 |
| Provisions | 271 | 543 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 271 | 543 | 670 | 781 | 766 | 521 |
| Total Additions Including From Business Combinations Intangible Assets | 420 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 000 | 450 | 29 560 | |||
| Total Assets Less Current Liabilities | 426 365 | 419 594 | 402 586 | 439 155 | 431 421 | 418 969 |
| Trade Creditors Trade Payables | 378 000 | 336 000 | 294 000 | 252 000 | 210 000 | 168 000 |
| Trade Debtors Trade Receivables | 47 625 | 58 558 | 35 993 | 52 301 | 47 426 | 39 092 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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