Founded in 2015, Pade (warrington), classified under reg no. 09542004 is an active company. Currently registered at 5/7 New Road M26 1LS, Manchester the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Kym M., appointed on 14 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5/7 New Road |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09542004 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Kym M. The abovementioned PSC and has 75,01-100% shares.
Kym M.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 52 983 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 44 560 | ||||||
| Cash Bank On Hand | 78 987 | 113 658 | 118 838 | 134 153 | 83 936 | 108 452 | |
| Current Assets | 100 464 | 143 315 | 191 278 | 194 008 | 237 675 | 217 042 | 260 329 |
| Debtors | 55 904 | 64 328 | 77 620 | 75 170 | 103 522 | 133 106 | 151 877 |
| Other Debtors | 52 328 | 77 620 | 75 170 | 103 522 | 133 106 | 151 877 | |
| Property Plant Equipment | 168 | 126 | 94 | 3 083 | 2 466 | 1 973 | |
| Tangible Fixed Assets | 224 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 52 982 | ||||||
| Shareholder Funds | 52 983 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 173 | 205 | 952 | 1 569 | 2 062 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 48 420 | 45 343 | 30 235 | 53 124 | 35 543 | 50 478 | |
| Creditors Due Within One Year | 47 705 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 42 | 32 | 747 | 617 | 493 | |
| Net Current Assets Liabilities | 52 759 | 94 895 | 145 935 | 163 773 | 184 551 | 181 499 | 209 851 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 2 189 | 2 349 | 2 325 | 2 843 | 1 839 | 2 473 | |
| Other Taxation Social Security Payable | 46 231 | 42 994 | 27 910 | 50 281 | 33 704 | 48 005 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 299 | 299 | 299 | 299 | 4 035 | 4 035 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 299 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 299 | ||||||
| Tangible Fixed Assets Depreciation | 75 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | ||||||
| Total Assets Less Current Liabilities | 52 983 | 95 063 | 146 061 | 163 867 | 187 634 | 183 965 | 211 824 |
| Trade Debtors Trade Receivables | 12 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 736 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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