Paddington Screeding Limited is a private limited company situated at 13 Hursley Road, Chandler's Ford, Eastleigh SO53 2FW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 2 directors.
Director Mark R., appointed on 01 June 2021. Director Brian A., appointed on 23 June 2017.
The company is officially classified as "plastering" (Standard Industrial Classification: 43310).
The latest confirmation statement was sent on 2023-06-06 and the deadline for the next filing is 2024-06-20. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 13 Hursley Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 2FW |
Country of origin | United Kingdom |
Registration Number | 10833230 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Brian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian A.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 476 | 55 902 | 55 981 | 16 328 | 49 288 | 24 374 |
Current Assets | 133 007 | 145 119 | 124 771 | 119 195 | 171 288 | 184 847 |
Debtors | 94 531 | 89 217 | 68 790 | 102 867 | 119 500 | 158 130 |
Net Assets Liabilities | 6 410 | 15 483 | 17 563 | 53 060 | 52 866 | 53 757 |
Other Debtors | 14 031 | 20 466 | 7 214 | 5 780 | 11 395 | 6 450 |
Total Inventories | 2 500 | 2 343 | ||||
Other | ||||||
Amounts Owed By Group Undertakings | 19 239 | 100 | 25 100 | 85 700 | 88 700 | 103 658 |
Amounts Owed To Group Undertakings | 5 754 | 6 416 | 26 129 | |||
Amounts Recoverable On Contracts | 26 571 | 49 914 | 28 394 | 7 037 | 19 405 | 48 022 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | 31 667 | 21 667 | |||
Creditors | 60 000 | 60 000 | 60 000 | 40 000 | 31 667 | 109 423 |
Net Current Assets Liabilities | 66 410 | 75 483 | 77 563 | 93 060 | 84 533 | 75 424 |
Other Creditors | 5 250 | 10 170 | 3 247 | 923 | 40 166 | 19 456 |
Other Taxation Social Security Payable | 9 355 | 15 612 | 8 013 | 8 543 | 8 120 | 10 316 |
Total Assets Less Current Liabilities | 66 410 | 75 483 | 77 563 | 93 060 | 84 533 | 75 424 |
Trade Creditors Trade Payables | 24 328 | 29 215 | 24 456 | 915 | 22 053 | 43 522 |
Trade Debtors Trade Receivables | 34 690 | 18 737 | 8 082 | 4 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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