Paddox Autoparts & Cycles Limited RUGBY


Paddox Autoparts & Cycles started in year 2015 as Private Limited Company with registration number 09518453. The Paddox Autoparts & Cycles company has been functioning successfully for six years now and its status is active. The firm's office is based in Rugby at 52 Millfields Avenue. Postal code: CV21 4HJ.

The firm has one director. Simon B., appointed on 31 March 2015. There are currently no secretaries appointed. As of 28 September 2021, our data shows no information about any ex officers on these positions.

Paddox Autoparts & Cycles Limited Address / Contact

Office Address 52 Millfields Avenue
Office Address2 Hillmorton
Town Rugby
Post code CV21 4HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09518453
Date of Incorporation Tue, 31st Mar 2015
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st March
Company age 6 years old
Account next due date Sat, 31st Dec 2022 (459 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sun, 10th Apr 2022 (2022-04-10)
Last confirmation statement dated Sat, 27th Mar 2021

Company staff

Simon B.

Position: Director

Appointed: 31 March 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Simon B. This PSC and has 75,01-100% shares.

Simon B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand 703 2003542 62423 090
Current Assets 27 67027 30228 34329 27428 55447 708
Debtors 1417095501 091 463
Net Assets Liabilities 8 1079 05114 68521 11520 25136 769
Other Debtors 1417095501 091 463
Property Plant Equipment 883511 2721 043855701
Total Inventories 26 82626 59327 59327 82925 93024 155
Cash Bank In Hand 703     
Intangible Fixed Assets8 8118 811     
Net Assets Liabilities Including Pension Asset Liability 8 107     
Stocks Inventory 26 826     
Tangible Fixed Assets11088     
Reserves/Capital
Called Up Share Capital -1     
Profit Loss Account Reserve 8 108     
Other
Accumulated Amortisation Impairment Intangible Assets -4 811-4 811-4 811-4 811-4 811-4 811
Accumulated Depreciation Impairment Property Plant Equipment 22100379608796950
Additions Other Than Through Business Combinations Property Plant Equipment  3411 200   
Average Number Employees During Period 222221
Bank Borrowings 7 6615 7203 076   
Bank Overdrafts 2 8833 6254 6413 325  
Corporation Tax Payable 3 905913    
Creditors 20 80121 69320 66518 01317 96920 451
Fixed Assets 8 8999 16210 0839 8549 6669 512
Increase From Depreciation Charge For Year Property Plant Equipment  78279229188154
Intangible Assets 8 8118 8118 8118 8118 8118 811
Intangible Assets Gross Cost 4 0004 0004 0004 0004 0004 000
Net Current Assets Liabilities 6 8695 6077 67811 26110 58527 257
Other Creditors 5003 337499499729729
Other Taxation Social Security Payable 1 0268    
Property Plant Equipment Gross Cost 1104511 6511 6511 6511 651
Taxation Social Security Payable  9211 9703 4453 57310 753
Total Assets Less Current Liabilities 15 76814 77117 76121 115  
Trade Creditors Trade Payables 12 48713 81013 55510 74413 6678 969
Capital Employed 8 107     
Creditors Due After One Year 7 661     
Creditors Due Within One Year 20 801     
Intangible Fixed Assets Aggregate Amortisation Impairment-4 811-4 811     
Intangible Fixed Assets Cost Or Valuation4 0004 000     
Par Value Share 1     
Share Capital Allotted Called Up Paid -1     
Tangible Fixed Assets Cost Or Valuation110110     
Tangible Fixed Assets Depreciation 22     
Tangible Fixed Assets Depreciation Charged In Period 22     
Value Shares Allotted Increase Decrease During Period -1     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2021/03/31
filed on: 27th, August 2021
Free Download (6 pages)

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