Founded in 2015, Paddock Management Services, classified under reg no. SC521988 is an active company. Currently registered at 22 Backbrae Street G65 0NH, Glasgow the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Isobel M., Steven M.. Of them, Isobel M., Steven M. have been with the company the longest, being appointed on 7 December 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Backbrae Street |
| Office Address2 | Kilsyth |
| Town | Glasgow |
| Post code | G65 0NH |
| Country of origin | United Kingdom |
| Registration Number | SC521988 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2015
Position: Director
Appointed: 07 December 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Isobel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Isobel M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 32 846 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 65 949 | ||||||
| Cash Bank On Hand | 65 949 | 26 749 | 41 056 | 54 304 | 108 939 | 124 810 | 104 051 |
| Current Assets | 65 949 | 91 749 | 106 056 | 124 304 | 138 939 | 154 810 | 121 048 |
| Debtors | 65 000 | 65 000 | 70 000 | 30 000 | 30 000 | 16 997 | |
| Other Debtors | 65 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 32 844 | ||||||
| Shareholder Funds | 32 846 | ||||||
| Other | |||||||
| Accrued Liabilities | 400 | 800 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 211 | 4 208 | |||||
| Creditors | 33 103 | 41 253 | 46 673 | 51 599 | 52 763 | 55 637 | 17 432 |
| Creditors Due Within One Year | 33 103 | ||||||
| Net Current Assets Liabilities | 32 846 | 50 496 | 59 383 | 72 705 | 86 176 | 99 173 | 103 616 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Total Assets Less Current Liabilities | 32 846 | 50 496 | 59 383 | 72 705 | 86 176 | 99 173 | 103 616 |
| Trade Creditors Trade Payables | 12 384 | 12 384 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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