Founded in 2016, Paddico (280), classified under reg no. 10287417 is an active company. Currently registered at C/o Redstone Accountancy 253 Monton Road M30 9PS, Manchester the company has been in the business for 8 years. Its financial year was closed on Mon, 29th Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Jason H., appointed on 20 July 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Redstone Accountancy 253 Monton Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 9PS |
Country of origin | United Kingdom |
Registration Number | 10287417 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Non-trading company |
End of financial Year | 29th July |
Company age | 8 years old |
Account next due date | Mon, 29th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Jason H. This PSC and has 75,01-100% shares.
Jason H.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 274 | 38 910 | |||||
Current Assets | 1 822 408 | 1 841 360 | 1 882 651 | 1 899 882 | 672 259 | 671 774 | 644 661 |
Debtors | 662 500 | 605 751 | |||||
Other Debtors | 662 500 | 600 000 | |||||
Net Assets Liabilities | 77 351 | 144 028 | 216 186 | 287 418 | |||
Other | |||||||
Description Principal Activities | 74 990 | 74 990 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | 1 020 | 1 020 | 750 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 16 008 | ||||||
Corporation Tax Recoverable | 5 751 | ||||||
Creditors | 975 089 | 975 089 | 975 089 | 975 089 | 306 483 | 305 855 | 318 691 |
Net Current Assets Liabilities | 1 053 460 | 1 120 137 | 1 192 295 | 1 263 527 | 355 662 | 325 970 | |
Other Creditors | 300 104 | 318 691 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 33 879 | 44 136 | 10 257 | ||||
Total Assets | 1 899 882 | 672 259 | 671 774 | ||||
Total Liabilities | 1 899 882 | 672 259 | 671 774 | ||||
Total Assets Less Current Liabilities | 1 053 460 | 1 120 137 | 1 192 295 | 1 263 527 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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