Founded in 2012, Paddock Automotive, classified under reg no. 08291691 is an active company. Currently registered at Resda Omega TQ9 5RB, Totnes the company has been in the business for twelve years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Arron P., appointed on 13 November 2012. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | Resda Omega |
Office Address2 | Higher Westonfields |
Town | Totnes |
Post code | TQ9 5RB |
Country of origin | United Kingdom |
Registration Number | 08291691 |
Date of Incorporation | Tue, 13th Nov 2012 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Arron P. This PSC and has 75,01-100% shares.
Arron P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 463 | 10 489 | 14 335 | 5 572 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 629 | 9 772 | |||||||
Current Assets | 20 658 | 23 067 | 29 581 | 25 091 | 33 428 | 9 772 | |||
Debtors | 7 060 | 7 254 | 15 579 | 19 799 | |||||
Net Assets Liabilities | -47 | -47 | 47 | 47 | |||||
Property Plant Equipment | 1 000 | 521 | |||||||
Cash Bank In Hand | 13 598 | 15 813 | 29 581 | 9 512 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 463 | 10 489 | 14 335 | 5 572 | |||||
Tangible Fixed Assets | 424 | 589 | 226 | 359 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 10 462 | 10 389 | 14 235 | 5 472 | |||||
Shareholder Funds | 10 463 | 10 489 | 14 335 | 5 572 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 1 652 | |||||||
Average Number Employees During Period | 1 | ||||||||
Corporation Tax Payable | 12 242 | 9 309 | |||||||
Creditors | 20 262 | 10 340 | 568 | 568 | 568 | ||||
Dividends Paid | 46 602 | 53 238 | |||||||
Fixed Assets | 424 | 589 | 226 | 359 | 521 | 521 | 521 | 521 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | ||||||||
Net Current Assets Liabilities | 10 039 | 9 900 | 14 109 | 5 213 | 13 166 | -568 | -568 | 568 | 568 |
Other Creditors | 3 244 | 634 | |||||||
Other Taxation Social Security Payable | 4 776 | 397 | |||||||
Profit Loss | 52 567 | 39 025 | |||||||
Property Plant Equipment Gross Cost | 2 173 | ||||||||
Total Assets Less Current Liabilities | 10 463 | 10 489 | 14 335 | 5 572 | 14 166 | -47 | -47 | 47 | 47 |
Trade Debtors Trade Receivables | 19 799 | ||||||||
Creditors Due Within One Year | 10 619 | 13 167 | 15 472 | 19 878 | |||||
Number Shares Allotted | 1 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 452 | 378 | |||||||
Tangible Fixed Assets Cost Or Valuation | 636 | 1 088 | 1 088 | 830 | |||||
Tangible Fixed Assets Depreciation | 212 | 499 | 862 | 471 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 287 | 245 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 636 | ||||||||
Tangible Fixed Assets Disposals | 636 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 23rd, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy