Founded in 2016, Paddington Utilities Consulting, classified under reg no. 10145016 is an active company. Currently registered at Tenby Place NG2 7BA, Nottingham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely James R., Florian G.. Of them, Florian G. has been with the company the longest, being appointed on 13 May 2016 and James R. has been with the company for the least time - from 10 April 2017. As of 24 April 2024, there were 2 ex directors - James R., Paul J. and others listed below. There were no ex secretaries.
Office Address | Tenby Place |
Office Address2 | 102 Selby Road West Bridgford |
Town | Nottingham |
Post code | NG2 7BA |
Country of origin | United Kingdom |
Registration Number | 10145016 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is James R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Florian G. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
Notified on | 10 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Florian G.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 183 636 | 276 714 | 163 903 | 111 786 | 243 622 | 57 751 |
Current Assets | 674 965 | 416 786 | 183 007 | 407 377 | 448 471 | 257 413 |
Debtors | 491 329 | 140 072 | 19 104 | 295 591 | 204 849 | 199 662 |
Other Debtors | 82 049 | 140 072 | 19 104 | 33 718 | 71 086 | 38 473 |
Other | ||||||
Corporation Tax Payable | 505 | |||||
Creditors | 673 312 | 413 730 | 181 097 | 416 078 | 457 299 | 266 337 |
Net Current Assets Liabilities | 1 653 | 3 056 | 1 910 | -8 701 | -8 828 | -8 924 |
Other Creditors | 378 | |||||
Other Taxation Social Security Payable | 505 | 834 | 329 | |||
Recoverable Value-added Tax | 82 049 | |||||
Total Assets Less Current Liabilities | 1 653 | 3 056 | 1 910 | -8 701 | -8 828 | -8 924 |
Trade Creditors Trade Payables | 672 429 | 412 896 | 180 768 | 416 078 | 457 299 | 266 337 |
Trade Debtors Trade Receivables | 409 280 | 261 873 | 133 763 | 161 189 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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